Senior IT Audit Manager

21 hours ago


Cape Town, Western Cape, South Africa Network Recruitment Full time
Senior IT Audit Manager Job Description

As a Senior IT Audit Manager at Network Recruitment, you will play a pivotal role in evaluating and enhancing the organization's financial and business controls through comprehensive audits and assessments. This position is ideal for a detail-oriented professional with a strong background in IT audit, financial systems, and business processes.

Key Responsibilities:
  • Develop and execute comprehensive IT audit plans focused on financial and business controls, ensuring alignment with regulatory requirements and organizational goals.
  • Identify and assess risks associated with financial and business systems, recommending and implementing effective controls to mitigate those risks.
  • Evaluate the effectiveness of internal controls related to financial reporting, data integrity, and business processes, providing actionable recommendations for improvement.
  • Ensure compliance with relevant laws, regulations, and internal policies, and monitor adherence to established control frameworks.
  • Work closely with finance, IT, and business units to understand processes, address control deficiencies, and enhance overall control environment.
  • Prepare and present clear, concise audit reports and findings to senior management and the audit committee, highlighting key issues and recommending practical solutions.
Requirements:
  • Bachelor's degree in Internal Auditing or Accounting qualification
  • Postgraduate qualification (preferred)
  • CISA/CISM/CPA certification (essential)
  • ISO27001 Lead Auditor certification (advantageous)
  • Experience in providing Service organization control (SOC 1 & SOC 2) reporting
  • Minimum 8-10 years of experience in internal auditing (3 years in a management position)
  • Excellent communication and report writing skills


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