Senior IT Audit Manager

2 weeks ago


Johannesburg, South Africa Mindworx Consulting Full time

Position Overview:
Key Responsibilities:
Lead and manage IT audit projects, including planning, scoping, risk assessment, testing, reporting, and follow-up activities.

Conduct assessments of IT systems, processes, and controls within Insurance, FMCG, or Banking domains to identify risks and opportunities for improvement.

Collaborate with cross-functional teams, including internal audit, business units, and IT stakeholders, to develop effective audit strategies and recommendations.

Utilize a consulting approach to build strong relationships with clients, understanding their business objectives and tailoring audit approaches accordingly.

Stay updated on industry trends, regulatory requirements, and best practices within the Insurance, FMCG, or Banking sectors to enhance the quality and relevance of audit work.

Evaluate the effectiveness of IT internal controls and identify areas for enhancing efficiency, effectiveness, and risk mitigation.

Provide guidance and mentorship to junior team members, fostering their professional growth and development.

Prepare comprehensive audit reports and presentations, clearly communicating findings, risks, and recommendations to senior management and clients.

Maintain accurate documentation of audit workpapers, results, and conclusions in alignment with professional standards.

Qualifications and Experience:
Bachelor's degree in Information Systems, Computer Science, Business Administration, or related field. Master's degree or relevant professional certifications (CISA, CISSP, CISM, etc.) preferred.

Minimum of 8-10 years of relevant IT audit experience, preferably within Insurance, FMCG, or Banking industries.

Strong understanding of IT risk management principles, frameworks, and methodologies.

Experience in a consulting role, demonstrating the ability to provide strategic insights and value-added recommendations.

Proficiency in assessing and evaluating IT systems, data analytics, cybersecurity, and cloud computing environments.

Excellent communication and interpersonal skills, enabling effective collaboration and relationship-building with stakeholders at all levels.

Strong analytical mindset, critical thinking, and problem-solving skills.

Ability to lead, motivate, and develop audit teams to deliver high-quality results.

**Location**:
This position is based inJohannesburg.

Application Process:
**Job Type**: Contract
Contract length: 12 months

**Salary**: R500.00 - R800.00 per hour


  • Audit Senior

    Found in: Talent ZA C2 - 3 weeks ago


    Johannesburg, South Africa Moore Full time

    Description Moore Johannesburg is a successful professional services firm, specializing in Advisory, Audit & Assurance and Taxation, within the Moore Global Network. We provide world-class services to our global client base. Our firm is located in Parktown, Johannesburg, and we take pride in supporting our clients in many different industries and...


  • Johannesburg, South Africa Mazars Careers Full time

    The Senior Audit Manager will support business leadership in driving the strategic plan into action by managing the team(s) well, overseeing the project, and ensuring that it is profitable and efficient from start to finish by managing all significant stakeholders to align with the Firm's guidelines and procedures. In addition, the Senior Audit Manager...

  • Head of Control For Internal Audit

    Found in: Talent ZA C2 - 3 weeks ago


    Johannesburg, South Africa IT Ridge Technologies Full time

    We are looking for an individual with strong analytical and strategic thinking abilities to develop and implement the Internal Audit strategy and embed a control consciousness culture across the Group. You will be responsible for the development of Internal audit policies and ensuring compliance across the Group. This is a senior role that requires someone...

  • Audit Senior

    Found in: beBee jobs ZA - 2 weeks ago


    Johannesburg, Gauteng, South Africa Tumaini Staffing & Recruiting Full time

    Our client is a reputable accounting firm based in Bedfordview, Johannesburg. They provide a range of auditing and financial consulting services to clients across various industries.With a focus on professionalism and delivering high-quality results, they have established themselves as a trusted partner in the industry. Join their dynamic team and contribute...

  • Audit Senior

    Found in: beBee S ZA - 4 weeks ago


    Johannesburg, South Africa Isisekelo Recruitment Full time

    Audit SeniorA dynamic and successful Auditing & Accounting firm, providing personalised and value-added services to clients assisting them in succeeding in a tough economic and competitive market environment. Are currently looking for an Audit Senior/ Manager for their offices in BrackenhurstAs a leading and professional firm, they are constantly aware of...

  • Audit Senior

    Found in: Talent ZA C2 - 3 weeks ago


    Johannesburg, South Africa Isisekelo Recruitment Full time

    Audit SeniorA dynamic and successful Auditing & Accounting firm, providing personalised and value-added services to clients assisting them in succeeding in a tough economic and competitive market environment. Are currently looking for an Audit Senior/ Manager for their offices in BrackenhurstAs a leading and professional firm, they are constantly aware of...

  • IT Audit Senior Manager

    Found in: Talent ZA C2 - 3 weeks ago


    Johannesburg, South Africa KPMG-SouthAfrica Full time

    Job title/position: IT Audit Senior Manager Function and Business Unit: Advisory, Technology Assurance, Johannesburg Description of the role and purpose of the job: IT Audit Senior Manager responsible for scoping, planning and managing a team to execute the reengineering of financial statement and internal audits to optimally leverage our client's...

  • Senior Audit Manager

    Found in: Talent ZA C2 - 3 weeks ago


    Johannesburg, South Africa Hire Resolve Full time

    Hire Resolve's Client, a leading mid-tier audit firm based in Johannesburg, is currently seeking a Senior Audit Manager to join their dynamic team. As a Senior Audit Manager, you will be responsible for overseeing audit engagements, managing client relations, and providing leadership and guidance to junior team members.Responsibilities: Manage and lead audit...

  • Senior Audit Manager

    18 hours ago


    Johannesburg North, South Africa Communicate Recruitment Full time

    A leading global assurance brand is seeking to hire a seasoned audit/assurance professional to join their team. The brand has a presence in numerous countries and has long track record in South Africa as an employer of choice that values their employee’s well being. As a Senior Audit Manager, you will be responsible for the following - People...

  • Audit Senior

    7 days ago


    Johannesburg, South Africa Insphired Recruitment Solutions Full time

    Our client in the Financial industry is currently looking for an **Audit Senior**, in Johannesburg North. **Responsibilities**: - Full audit for SME’S/Large private companies. - Tax Computations. - Preparation, filing and payment of VAT returns. - Assisting with the management of audits and related services, as well as providing a supporting function to...

  • Senior Audit Manager

    18 hours ago


    Johannesburg North, South Africa Communicate Recruitment Full time

    A leading global assurance brand is seeking to hire a seasoned audit/assurance professional to join their team in the Energy and Natural Resources division. The brand has a presence in numerous countries and has long track record in South Africa as an employer of choice that values their employee’s well being. A leading global assurance brand is seeking...

  • Audit Senior Manager

    Found in: Talent ZA C2 - 3 weeks ago


    Johannesburg, South Africa KPMG-SouthAfrica Full time

    Job title/position: Audit Senior Manager Number of positions: 5Function and Business Unit: Audit: CIM, Johannesburg Description of the role and purpose of the job: The purpose of this role is to build and cultivate strong business relationships and demonstrate technical and operational leadership to deliver quality audits and client-centric solutions. Manage...


  • Johannesburg, South Africa Nedbank Full time

    **Requisition Details & Talent Acquisition Contact** - REQ 126148- Tshego Semenya- Closing date: 15 May 2023**Cluster** - Group Risk**Career Stream** - Auditing **Leadership Pipeline** - Manage Managers **Position** - Senior Audit Manager - RBB**Job Purpose** - To provide strategic leadership and guidance to teams by providing independent assurance of the...

  • Senior Audit Manager

    18 hours ago


    Johannesburg, South Africa Nedbank Full time

    **Requisition Details & Talent Acquisition Contact** - REQ 127496- Tshego Semenya**Location** - Sandton**Cluster** - Group Risk**Career Stream** - Auditing **Leadership Pipeline** - Manage Managers **Position** - Senior Audit Manager - IT General Controls**Job Purpose** - To provide strategic leadership and guidance to teams by providing independent...


  • Johannesburg, South Africa Job Crystal Full time

    The Senior Internal Audit Manager will assist the Chief Internal Auditor in providing reliable, value added and independent assurance to the Board, Shareholders and other relevant Stakeholders (e.g., external auditors, regulators, etc.) over the adequacy and effectiveness of the internal control environment, in mitigating current and evolving risks across...


  • Johannesburg, South Africa Nedbank Full time

    **Requisition Details & Talent Acquisition Contact** - REQ 125048- Tshego Semenya- Closing date: 19 April 2023**Cluster** - Group Risk**Career Stream** - Auditing **Leadership Pipeline** - Manage Managers **Position** - Senior Audit Manager: NAR**Job Purpose** - To provide strategic leadership and guidance to teams by providing independent assurance of the...

  • Senior Audit Clerk

    Found in: Talent ZA 2A C2 - 3 weeks ago


    Johannesburg, South Africa LMP RECRUIT Full time

    Completed B Com Degree and Articles, coupled with a minimum of 5 years working experience as a Senior Audit ClerkDuties will include looking over transactions from various departments to make sure that financial reporting and other transactions are being done correctlyPerforming accounting duties, such as counting, auditing and balancing revenues and...


  • Johannesburg, South Africa Ovations Technologies Full time

    The job of the Group Internal Auditor is to assess and report on the adequacy and effectiveness of the Group's financial and internal controls, risk management and governance. The role involves supporting the periodic assessments of internal audit work, reporting on the overall effectiveness of the governance, risk and internal control framework, and...

  • IT Audit Manager

    5 days ago


    Johannesburg, South Africa Communicate Recruitment Full time

    A Big 4 Audit Firm is looking for a Senior IT Audit Manager to join their team in the Financial Services sector. **Responsibilities**: - Oversee a staff of IT auditors responsible for auditing information systems, platforms, and operating procedures in accordance with established corporate standards for efficiency, accuracy and security. - Evaluate IT...


  • Johannesburg, South Africa Sapientis South Africa Full time

    A leading Financial Services and Advisory firms is seeking the services of a seasoned IT Audit specialist to take on a senior IT/IS Audit Manager role. You will need to meet the following **minimum requirements**: - A completed BSc or BCom degree in Computer Audit, IT Audit, Internal Audit etc is essential. - More than 7 years’ experience in the IT...