IT Audit Manager Professional

3 weeks ago


Johannesburg, Gauteng, South Africa KPMG-SouthAfrica Full time

We are seeking a highly skilled and experienced IT Audit Manager to join our team at KPMG-SouthAfrica. As an IT Audit Manager, you will be responsible for leading the planning, execution, and management of IT audits to ensure that our clients' information systems and data are secure and compliant with regulatory requirements.

The successful candidate will have a minimum of 5 years of experience in performing IT audits and auditing the IT systems of external and internal audit clients. Experience in IT Attestation audits (ISAE3402, SOC 1) and PCAOB audits is advantageous.

In this role, you will be working closely with audit and internal audit partners and managers to develop and implement audit strategies and plans. You will also be responsible for providing coaching and guidance to junior colleagues on engagements.

The estimated salary for this role is R850,000 - R1,100,000 per annum, depending on your level of experience and qualifications.

This role requires a strong understanding of IT audit principles and practices, as well as excellent communication and leadership skills. If you are a motivated and detail-oriented individual who is passionate about IT and data, we encourage you to apply.

Key responsibilities include:

  • Analysing audit strategy and plans
  • Defining ideal target audit approaches that leverage technology and data analysis
  • Engaging with audit and internal audit partners and managers to work together with them in teams
  • Team leadership
  • Providing insight to our audit clients about IT in their businesses in presentations and reports
  • Project / engagement management
  • Review and quality assurance of deliverables
  • Develop internal and external client relationships
  • Client liaison and problem solving
  • Ability to identify potential business development / sales opportunities
  • Reporting of findings to key stakeholders (client and audit), as well as investigating mitigating controls and procedures for control deficiencies
  • Report writing
  • Building capabilities and methodologies in the areas of system based auditing and data analytics

Skills and attributes required for the role:

  • Possession of CA(SA) or CISA preferred
  • Minimum 5 years working experience
  • BCom / BSc is essential, completed Honours is advantageous
  • Excellent documentation and report writing ability
  • Self leadership
  • Strong desire to learn through diverse experiences
  • Time management, discipline, accountability, self-motivation and eagerness are vital skills
  • Ability to build sound internal and external relationships
  • Strong administration skills
  • Team leadership skill, ability and experience
  • Being able to coach and guide junior staff to perform their responsibilities and well as provide fair feedback on their performance
  • Enquiring mind
  • Analytical, stable and logical thinker
  • Excellent client relationship development skills
  • Conflict resolution skills
  • Ability to work under pressure

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