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Head of IT Governance and Digital Strategy

7 days ago

Johannesburg, Gauteng, South Africa PKF International Full time

PKF International is a leading accounting and advisory firm with a strong presence in South Africa. As one of the largest mid-tier networks globally, we offer a wide range of services, including audit, accounting, tax, and business advisory solutions. We are committed to excellence and strive to provide exceptional opportunities for our employees to grow and develop their careers.

We have 8 independent member firms across South Africa, each offering a unique set of services tailored to meet the needs of our clients. We are seeking an individual with strong ambition and a passion for digital innovation to join our team.

Job Requirements

The Head of IT Assurance and Digital Innovation will play a critical role in driving digital transformation and improving quality within our network. Key responsibilities include:

IT Audit:

  • Developing and implementing a risk-based IT audit methodology and plan.
  • Conducting research and preparing recommendations for the Technical Committee on topical IT audit matters.
  • Creating guidance for the network on IT audit technical matters.
  • Preparing and/or updating relevant IT audit templates or working papers.
  • Providing IT audit technical consultations within the network.
  • Maintaining regular interactions with member firms, discussing topical IT audit matters with engagement partners and leadership.
  • Preparation of high-quality guidance documents/written reports.
  • Participating in network-related quality initiatives/projects.
  • Conducting audits of IT systems, applications, and processes.
  • Reviewing and enhancing IT policies, procedures, and governance frameworks.
  • Ensuring the effectiveness of data and information controls.

Digital Innovation:

  • Leading the development and execution of digital transformation strategies.
  • Identifying opportunities for leveraging new technologies to improve business processes and customer experiences.
  • Managing digital projects.
  • Collaborating with cross-functional teams to drive innovation and digital initiatives.
  • Staying updated on emerging technologies and best practices in digital innovation.

Requirements

  • Certified Accountant (SA) with training in public practice (external audit).
  • A minimum of 5 years of experience in IT audit and digital innovation roles.
  • Professional certifications like CISA, CRISC, or CISM are preferred.
  • Strong knowledge of IT governance, risk management, and audit practices.
  • A proven track record of managing digital projects and driving innovation.
  • Advanced risk management and audit skills.
  • Strong IT governance and compliance knowledge.
  • Proficiency in digital technologies and project management.
  • Ability to work independently and handle multiple priorities.

Attributes

  • Unquestionable integrity and objectivity.
  • Excellent knowledge of latest professional standards and pronouncements.
  • Proficient in a digital world when working or inspecting relevant areas using IT/IS.
  • Excellent communication and leadership skills.
  • Excellent analytical skills and attention to detail.
  • Professional maturity and attitude.
  • Deadline-driven with high levels of accuracy.
  • Excellent time management skills.
  • High level of maturity, self-motivated, and able to work both alone and in a team.