IT Audit Manager

1 week ago


Midrand, South Africa SNG GrantThornton Full time

**Job Title**: IT Audit Manager

**Department**: IT Audit / Internal Audit

**Location**: Midrand

**Job Purpose**: The IT Audit Manager is responsible for managing and executing IT audits across the organization to ensure compliance with internal policies, regulatory requirements, and industry best practices. The role includes identifying risks and controls within IT systems, processes, and infrastructure, and ensuring that adequate safeguards are in place to protect the organization’s data and assets.

**Key Responsibilities**:

- Develop and execute detailed audit plans, including risk assessments, scoping, and audit testing.
- Analyze and assess internal controls over information systems, cybersecurity, data privacy, and IT governance.
- Provide guidance and support to audit staff during the planning, execution, and reporting of audits.
- Report audit findings and provide recommendations to senior management for improvement.
- Track audit findings and ensure that corrective actions are implemented in a timely manner.
- Maintain up-to-date knowledge of relevant laws, regulations, and emerging IT trends, including cybersecurity, data protection, and regulatory changes.
- Collaborate with IT and business leaders to ensure alignment of audit activities with business objectives.
- Review and evaluate IT policies and procedures for compliance and operational efficiency.
- Prepare reports on audit findings, risk assessments, and management responses.

**Qualifications**:

- Bachelor's degree in Information Technology, Computer Science, Accounting, or related field.
- Certified Information Systems Auditor (CISA) or similar relevant certification is required (e.g., CISSP, CISM, etc.).
- 4+ years of experience in IT auditing, with a proven track record of successfully managing audits.
- In-depth understanding of IT controls, risk management, and regulatory frameworks (SOX, GDPR, HIPAA, etc.).
- Strong knowledge of information systems, network security, data privacy, and IT governance.
- Proficiency in audit methodologies, risk assessments, and audit tools (e.g., ACL, IDEA, or similar).
- Excellent communication and interpersonal skills, with the ability to work effectively with both technical and non-technical stakeholders.
- Strong analytical and problem-solving abilities.

**Desirable Skills**:

- Experience with cloud computing and cybersecurity audits.
- Familiarity with ERP systems (e.g., SAP, Oracle).
- Experience with data analytics and automation in audit processes.
- Strong project management skills.

**Personal Attributes**:

- Detail-oriented with a high level of accuracy and focus.
- Ability to work independently and manage multiple tasks simultaneously.
- Strong leadership abilities, with the capacity to mentor and guide junior staff.
- Proactive, with a solutions-oriented mindset.
- Strong ethical standards and confidentiality.



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