IT Audit Manager
2 days ago
**Job Purpose**
- Management and delivery of IT system audits.
- Assisting and reporting to the senior manager and directors on the job.
- Ensuring that firm’s policies and values are adhered to.
- Managing project time and costs to avoid overruns and timely billing
- Provide on-the-job training and performing engagement reviews.
- Preparing and submitting proposals and related submissions.
**Job description**
- Assist with risk identification and audit planning on IT areas.
- Undertake project planning, execution and management of Information technology audits such as - IT General Controls, IT Applications Controls, Data Analytics, ERPs, and occasionally IT security reviews etc.
- Perform security configurations reviews on network devices (firewalls, routers, and switches, IDS /IPS etc.), databases (Oracle, SQL, Sybase, Informix etc.) and operating systems (windows, Unix, Linux etc.)
- Assess and assemble resources as necessary for IT projects.
- Assist in ensuring that audits are undertaken in an integrated fashion with other auditors on the assignment.
- Perform system descriptions documentation.
- Perform the risk and control identification.
- Prepare audit planning memorandum, audit programs and undertake execution.
- Prepare, issue and present reports to management
- Train and develop junior staff members on IT/security audits.
- Facilitate engagements pertaining to specialized audit or technical areas within area of responsibility and ensure that all the relevant internal and external stakeholders are involved
- General project administration and file management.
- Ensure the audit plan is executed on time and per approved timelines.
- Ensure all IT work is delivered with the right quality
**Qualification**
- B Com, B BSc degree / BTech in IT or an equivalent qualification
- CISA, CGEIT, CISM, CIPP, CRISC, CISSP or CA (SA) professional qual
- possession of any of these qualifications will be an added advantage
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