Senior IT Governance Specialist

3 days ago


Cape Town, Western Cape, South Africa Iris Software Full time

Job Summary

We are seeking a highly skilled and experienced Senior IT Governance Specialist to join our team at Iris Software. As a key member of our national practice, you will assist clients in providing IT audit services in support of our financial audits.

The Opportunity

You will have the opportunity to work on a wide range of engagements involving IT risk, IT governance, and IT general controls. You will design solutions for clients, review detailed work programs and deliverables of junior staff, and present findings to clients.

Your Key Responsibilities

  • Scoping and leading engagements involving IT risk, IT governance, and IT general controls.
  • Designing solutions for clients.
  • Reviewing detailed work programs and deliverables of junior staff.
  • Reviewing final reports to be delivered.
  • Presenting findings to clients.
  • Understanding and navigating complex IT system landscapes.
  • Working collaboratively with financial audit teams to identify key IT risk areas and integrate IT audit work into financial audit work.
  • Proficient in CoBiT and other IT governance requirements.

Requirements

  • Information Systems Honours or equivalent.
  • Business degree in Accounting and Auditing (preferably).
  • A minimum of 6 years' experience in an IT Audit role (must have done external audit work).
  • Management Consulting experience.


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