IT Audit Manager

5 months ago


Pretoria, South Africa Professional Sourcing Full time

**Job Overview**:
**IT Audit Manager - Quality Management**

**Location: Pretoria, Gauteng**

**Position Overview**:
A **reputable financial institution head quartered in Pretoria** requires the expertise of a **Manager - Quality Management**.

The **Manager - Quality Management **will be responsible for **establishing, facilitating, implementing,** **maintaining** and where necessary **improve quality management for all key **audit business processes**.

The incumbent must **ensure adherence, through monitoring and oversight**, **to quality management standards** **and processes in all key audit business products.**

**Technical Competencies required**:

- **IT Auditing (GCR’s, ACR’s, Cyber Security Reviews, ISAE 3402 Reports, CAATs) - **must have extensive auditing knowledge and accompanying experience thereof.
- **Knowledge of ISQM requirements - **must have extensive knowledge and be able to ensure compliance to ISQM requirements.

**Essential Qualifications and Experience required**:

- A **minimum qualification of Certified Information Systems Auditor (CISA)** or equivalent.
- **2 years Inspections experience** will be preferred.
- Data analysis experience.
- At least **_6 years’ experience of which 3 years should have been post qualification at manager level_** in a **_Technical or Quality Management or Audit Research, and Development Environment._


  • IT Audit Specialist

    1 month ago


    Pretoria, Gauteng, South Africa IT Ridge Technologies Full time

    We are seeking an IT Audit Specialist to join our team at IT Ridge Technologies. As an IT Audit Specialist, you will be responsible for performing and managing IT audit services using Computer Assisted Audit Techniques (CAATs). Your primary goal will be to ensure the effectiveness of IT controls, assess data security measures, and enhance the audit process...


  • Pretoria, Gauteng, South Africa IT Ridge Technologies Full time

    IT Ridge Technologies seeks an IT Audit and Risk Management Specialist with a strong analytical mind and expertise in IT systems, applications, and infrastructure. This role will perform and manage IT audit services using Computer Assisted Audit Techniques (CAATs), ensuring the effectiveness of IT controls and assessing data security measures.Key...


  • Pretoria, Gauteng, South Africa IT Ridge Technologies Full time

    Job Title: Internal Audit ProfessionalAbout Us: At IT Ridge Technologies, we strive to be a leader in the industry by providing innovative solutions and exceptional services. We are currently seeking an experienced Internal Auditor to join our team.Role Overview:We are looking for a skilled Internal Auditor to evaluate the adequacy and effectiveness of...


  • Pretoria, South Africa IT Ridge Technologies Full time

    We are seeking an IT Audit Specialist with a strong analytical mind and expertise in IT systems, applications, and infrastructure. In this role, you will perform and manage IT audit services using Computer Assisted Audit Techniques (CAATs). You will ensure the effectiveness of IT controls, assess data security measures, and enhance the audit process through...


  • Pretoria, South Africa IT Ridge Technologies Full time

    We are seeking an IT Audit Specialist with a strong analytical mind and expertise in IT systems, applications, and infrastructure. In this role, you will perform and manage IT audit services using Computer Assisted Audit Techniques (CAATs). You will ensure the effectiveness of IT controls, assess data security measures, and enhance the audit process through...

  • Audit Manager

    6 months ago


    Pretoria, South Africa BDO South Africa Full time

    BDO South Africa has a vacancy for an Audit Manager in our External Audit Division at our Pretoria office. The Audit Manager oversees and ensures that the project runs efficiently and profitably from inception to sign off, by managing all the relevant stakeholders in accordance with the Firm’s policies and procedures. The Audit Manager further supports...

  • Audit Manager

    5 months ago


    Pretoria, South Africa Communicate Recruitment Full time

    Join a dynamic and forward-thinking organization that values excellence, innovation, and growth. We are currently seeking a highly motivated and dedicated Audit Manager to join the team! **Job and Company Description**: As an Audit Manager at the company, you will play a crucial role in ensuring the integrity and accuracy of financial statements, as well as...

  • Audit Manager

    3 months ago


    Pretoria, South Africa BDO South Africa Full time

    At BDO, we believe in investing in our people to help them grow, both professionally and personally. The foundation of our business is strong relationship, with colleagues, clients and other stakeholders and we work hard every day to make this a reality. Our commitment is to create unlimited growth by giving our people continuous opportunities. BDO South...

  • Audit Manager

    6 months ago


    Pretoria, South Africa RPO Recruitment Full time

    RPO Recruitment's client is currently seeking an experienced and detail-oriented Audit Manager to join their team. As an Audit Manager, you will be responsible for overseeing the auditing process to ensure that the financial operations and controls meet the highest standards. : **Responsibilities**: - Coordinate and conduct periodical audits - Present audit...

  • Audit Manager

    1 month ago


    Pretoria, Gauteng, South Africa PKF South Africa Full time

    Audit Manager Position at PKF South AfricaWe are seeking a highly skilled and experienced Audit Manager to join our team at PKF South Africa. As an Audit Manager, you will be responsible for leading audit engagements, managing teams, and ensuring the delivery of high-quality services to our clients.Key Responsibilities:Plan and coordinate audit work with...

  • Audit Manager

    7 days ago


    Pretoria, South Africa Jobted ZA C2 Full time

    Overview Hire Resolve’s client, a distinguished chartered accounting firm located in Pretoria, is seeking a highly skilled and experienced Audit Manager to join their dynamic team. This role is ideal for a professional who thrives in a fast-paced environment, excels in team leadership, and is passionate about delivering high-quality auditing and...

  • Audit Manager

    4 weeks ago


    Pretoria, South Africa Due Bills Consulting Full time

    **Responsibilities** **Team Leader**:Lead and mentor a team of professionals, providing guidance and support to ensure high performance and professional development. Foster a positive and collaborative team culture that encourages open communication and knowledge sharing. **Audit Planning and execution**:Develop comprehensive audit plans, considering risk...

  • Audit Manager

    6 months ago


    Pretoria, South Africa PKF South Africa Full time

    PKF Pretoria is looking for an Audit Manager to join their teamRequirements and qualifications:Registered as a CA(SA) and intersted in completing the ADP ProgramWorking knowledge of CaseWare, GreatSoft, Excel, Word, Pastel, Microsoft Outlook.Experience in compilations, reviews, and audits.Academic/Technical Knowledge: IFRS, IFRS for SMEs, VAT, Income Tax,...

  • Audit Manager

    5 months ago


    Pretoria, South Africa Communicate Recruitment Full time

    Are you looking for a job that offers both stability and a dynamic work environment? My client, a leading financial services provider, utilizes cutting-edge technology to deliver innovative solutions to their customers while staying compliant in an ever-changing industry. They are actively seeking a skilled individual to join their team as an Auditing...

  • Audit Manager

    7 months ago


    Pretoria, South Africa Stonebridge HR Solutions Full time

    We are looking for an Audit Manager for an Auditing firm based in Lynnwood, Pretoria East. **Requirements**: - Completed BCom Accounting or similar - Completed CTA (or close to completion) - Completed SAICA articles - Excellent communication skills **Duties**: - Standard Audit manager duties.

  • Audit Manager

    5 months ago


    Pretoria, South Africa RPO Recruitment Full time

    Our client, a prominent audit and accounting firm, is actively seeking a dynamic and motivated general/audit manager to join their team. This role presents a diverse array of responsibilities, including the meticulous review of audit files, adept management of audit teams, and direct involvement in overseeing the day-to-day operations of their esteemed firm....

  • Audit Manager

    6 months ago


    Pretoria, South Africa KM CONSULTING Full time

    _**AUDIT MANAGERS, SALARY HIGHLY NEG DEPENDING ON EXPERIENCE & QUALIFICATIONS, PTA EAST & CENTURION**_ Reputable Audit and Accounting firms based in Pretoria holds vacancies for Audit Managers. Salaries Negotiable depending on post article experience, starting from R25 000++ per month Key Responsibilities - Ability to perform the full audit function...

  • Audit Manager

    6 months ago


    Pretoria, South Africa KM CONSULTING Full time

    _**AUDIT MANAGERS, SALARY HIGHLY NEG DEPENDING ON EXPERIENCE & QUALIFICATIONS, PTA EAST & CENTURION**_ Reputable Audit and Accounting firms based in Pretoria holds vacancies for Audit Managers. Salaries Negotiable depending on post article experience, starting from R25 000++ per month Key Responsibilities - Ability to perform the full audit function...

  • Audit Manager

    4 weeks ago


    Pretoria, Gauteng, South Africa MSP Staffing LTD Full time

    We are seeking a highly skilled Audit Manager to join our team at MSP Staffing LTD. The ideal candidate will have a strong background in auditing and financial statement compilation, with a proven track record of delivering high-quality results.Key responsibilities will include:Leading audit teams to ensure compliance with relevant regulations and...

  • Audit Manager

    4 weeks ago


    Pretoria, South Africa MSP Staffing LTD Full time

    Our client, a reputable firm in Pretoria is looking for a dynamic Audit Manager who can handle both auditing and the compilation of Annual Financial Statements to join their team Requirements: · Relevant BCom / BCompt degree. · Completed SAICA Articles. · Proven experience in auditing and financial statement compilation. · Proficiency in Draftworx and...