IT Audit Manager

2 weeks ago


Johannesburg, South Africa Salix Recruitment Full time

**Duties**:

- Attend Risk Committee meetings to gather issues that can impact an audit environment.
- Facilitate the maintenance of risk profiles (inherent & residual view of IT risks).
- Keep abreast with current trends and improve the audit methodology and approach.
- Liaison with peers on IT risk management, policies and execution strategies.
- Defining the purpose, scope and audit approach of each audit for assigned areas of audit coverage.
- Agree audit scope with client and provide final engagement letter to Senior Audit Manager for approval and distribution.
- Determine personal development plans and training needs, as well as implementing career path plans.
- Manage staff productivity by means of timesheets and cost recovery from auditees.
- Drafting and review of engagement letters and final reports for Senior Management review.
- Review of draft observations and forwarding these to business for comment.

**Job Experience & Skills Required**:
**Qualifications**:

- Matric (Grade 12)
- BCom Honours in Accounting/Information Technology
- Completed CISA
- CA(SA) is preferable

**Experience**:

- 5-8 years IT audit experience is a MUST
- 2 years audit management experience is non-negotiable
- Experience in conducting financial, operational or IT audits.
- Reporting to Audit and/or Risk Committees.

**Skills & Competencies**:

- Sound written and communication skills
- Good understanding of the IT background
- Must be able to work well under pressure
- Detail Oriented
- Analytical skills

For more information contact:
Robyn Terri Malan

Researcher: Finance


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