IT Audit Leader

3 weeks ago


Johannesburg, Gauteng, South Africa Network Recruitment Full time
Senior IT Auditor Job Description

Job Summary: We are seeking an experienced Senior IT Auditor to lead and execute audits focused on assessing the effectiveness of IT controls, systems, and processes.

About the Role: As a Senior IT Auditor, you will play a critical role in identifying vulnerabilities, evaluating cybersecurity measures, and ensuring compliance with industry standards and regulatory requirements.

  • Audit Leadership: Conduct comprehensive IT audits independently or in a team setting, adhering to audit plans and timelines.
  • Technical Expertise: Evaluate IT infrastructure, systems development processes, and information security protocols.
  • Risk Assessment: Assess risks related to data integrity, privacy, and regulatory compliance.
  • Communication: Identify and communicate audit findings, technical issues, and recommendations to management.
  • Collaboration: Collaborate with IT teams and stakeholders to implement audit recommendations and improve control environments.
  • Professional Development: Stay abreast of emerging technologies, cybersecurity threats, and industry best practices to enhance audit methodologies.

Requirements:

  • Education: Bachelors Degree in Information technology, Computer Science, or a related field. CISA, CISSP, or other relevant certifications preferred.
  • Experience: Minimum 4-8 years' experience in IT auditing, with 2 years' experience in a senior role.
  • Skills: Strong understanding of IT governance, risk management, and compliance frameworks (e.g., COBIT, NIST, ISO).
  • Technical Skills: Proficiency in conducting technical assessments of networks, databases, and applications.
  • Audit Tools: Experience with audit tools and techniques for IT audits.
  • Analytical Skills: Excellent analytical skills with the ability to interpret complex technical information.
  • Communication Skills: Effective communication skills with the ability to interact confidently with technical and non-technical stakeholders.


  • Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Key Responsibilities:Provide strategic guidance to the Audit Committee and Board on key audit findings and recommendations.Develop and execute a robust risk-based audit plan that aligns with our strategic goals and stays on budget.Manage and mentor the Internal Audit team, setting KPIs, providing feedback, and supporting growth.Ensure we meet top industry...


  • Johannesburg, Gauteng, South Africa Network Recruitment Full time

    We are seeking a highly skilled and experienced Audit Leader for Strategic Growth to join our team at Network Recruitment. The ideal candidate will have a strong background in internal audit and a proven track record of driving strategic growth.The successful candidate will be responsible for leading the internal audit function, providing strategic advice to...

  • Audit Leader

    4 weeks ago


    Johannesburg, Gauteng, South Africa Isilumko Staffing Full time

    Isilumko Staffing is seeking an experienced Audit Leader to join our Risk, Audit, and Compliance department. As a Senior Auditor, you will play a pivotal role in conducting portfolio audits and fostering stakeholder relationships to ensure adherence to Company standards.**Job Overview:**As an Audit Leader, you will be responsible for strategic insights,...

  • Audit Leader

    1 month ago


    Johannesburg, Gauteng, South Africa Moore Full time

    About MooreMoore Johannesburg is a leading professional services firm, part of the Moore Global Network. We deliver high-quality services to our global client base, with a strong presence in Parktown, Johannesburg.Job OpportunityWe are seeking a highly skilled Audit Senior/Audit Manager to join our team, working closely with clients nationally and...


  • Johannesburg, Gauteng, South Africa KPMG-SouthAfrica Full time

    Job Title: Credit Risk Audit LeaderJob Summary:We are seeking a highly skilled Credit Risk Audit Leader to join our Financial Services Audit team. As a key member of our team, you will be responsible for guiding and overseeing credit audits of banks, developing training material, and administering training in Sub-Saharan Africa.Key Responsibilities: Guide,...


  • Johannesburg, Gauteng, South Africa IG Group Full time

    About the Role:We are seeking an experienced Internal Audit Assistant Manager to join our team at IG Group. In this role, you will assist with running audits, perform planning, fieldwork, and writing findings.Key Responsibilities:Assist in the planning and execution of auditsPerform fieldwork, including interviews and document reviewsHelp in writing and...


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

    This role plays a critical part in IT Strategy, overseeing ICT governance, risk, and compliance functions, including policy development, risk management, and control monitoring.Key Responsibilities:GovernanceDevelop and maintain the IT governance operating model, defining the mandate and relationships between governance structures.Monitor and assess the...


  • Johannesburg, Gauteng, South Africa KPMG-SouthAfrica Full time

    Job Title/Position: Senior Audit ManagerFunction and Business Unit: Audit - MiningRole Overview:The Senior Audit Manager will be responsible for supervising audit assignments at various clients. This role requires a strong leader who can provide technical, audit operational, and audit quality leadership with a focus on professional scepticism.Key...


  • Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Job DescriptionWe are seeking an experienced Head of Internal Audit to lead our internal audit function with strategic vision, independence, and innovation.About the RoleThis is a key leadership position that requires strong business acumen, excellent communication skills, and the ability to drive positive change through effective auditing...


  • Johannesburg, Gauteng, South Africa KPMG-SouthAfrica Full time

    Job Title: Senior Audit ProfessionalAbout the Role: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.Key Responsibilities:• Lead/manage multiple projects through the management of a team of professionals and possibly...


  • Johannesburg, Gauteng, South Africa Salix Recruitment Full time

    Internal Auditor RoleWe are seeking a skilled Internal Auditor to play a crucial role in upholding high standards of governance and compliance within our cutting-edge team. As a key member, you will delve into internal processes to ensure top-tier integrity and efficiency.Key Responsibilities:Conduct thorough audits to identify areas for improvementDevelop...


  • Johannesburg, Gauteng, South Africa KPMG-SouthAfrica Full time

    About KPMG Southern Africa:KPMG Southern Africa is a leading professional services firm providing audit, tax and advisory services. Our team of experts delivers value to clients across various industries, guided by our values of Integrity, Excellence, Courage, Together, For Better.The Opportunity:We are seeking an experienced IT Audit Senior Manager to lead...


  • Johannesburg, Gauteng, South Africa Communicate Recruitment Full time

    Job Title: Data Analysis LeaderOverview:">We are looking for a seasoned professional to join our team as a Data Analysis Leader. As a key member of our internal audit and risk management operations, you will play a crucial role in driving improvements in processes, methodologies, and tools.Your mission will be to stay ahead of the curve, keeping up-to-date...


  • Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Job Title: Stock Management LeaderSalary:$90,000 - $110,000 per annumAbout the RoleThis is an exciting opportunity to join Network Recruitment as a Stock Management Leader. As a key member of our team, you will be responsible for overseeing and managing all aspects of stock within the warehouse.Key ResponsibilitiesStock Management: Oversee the management of...


  • Johannesburg, Gauteng, South Africa KPMG-SouthAfrica Full time

    Job Title/Position:Audit Senior ManagerDescription of the Role and Purpose:The purpose of this role is to build strong business relationships and demonstrate leadership in delivering quality audits and client-centric solutions. As a senior audit engagement manager, you will be responsible for managing multiple projects, ensuring commercial and contractual...


  • Johannesburg, Gauteng, South Africa EMPIRE RECRUITMENT Full time

    Empire Recruitment is seeking a highly skilled Financial Reporting Leader to join our esteemed manufacturing client. This exciting opportunity presents an exceptional chance for you to lead financial operations, drive cost efficiency, and offer strategic guidance.Job Purpose:The Financial Reporting Leader will play a pivotal role in steering financial...


  • Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Job Title: Senior Institution LeaderDescription:Implement marketing strategies to enhance the institution's visibility and reputation.Develop and manage the sales team to achieve financial targets.Coordinate events to showcase the institution's capabilities and increase exposure.Convert enquiries into sales opportunities.Manage financial performance,...


  • Johannesburg, Gauteng, South Africa Progessive International Full time

    At Progressive International, we are seeking an experienced Human Resources Management Leader to join our team. The successful candidate will be responsible for overseeing the entire recruitment and selection process, ensuring compliance with company policies and labor laws, and managing labor relations activities.The HR Management Leader will implement a...


  • Johannesburg, Gauteng, South Africa Gap Consulting Full time

    At Gap Consulting, we are seeking a highly experienced Aviation Security and Operations Leader to join our team. This exciting role will involve coordinating and managing aviation operations, with a strong focus on security and auditing.About the RoleThis is a key leadership position that requires an individual with extensive experience in aviation...


  • Johannesburg, Gauteng, South Africa Network Recruitment Full time

    We are currently seeking an accomplished Senior Financial Accountant Leader to join our team at Network Recruitment.The ideal candidate will have a strong background in financial oversight, with experience in property development or mixed-use estates. They should be proficient in budgeting, forecasting, and cost management, particularly in high-value, luxury...