Senior Manager
20 hours ago
Ditto's National Practice Overview
Our national practice delivers IT audit services to support financial audits and provides IT governance and IT risk-related services to various sectors.
Key Responsibilities and Accountabilities
- Scoping and leading engagements involving IT risk, IT governance, and IT general controls.
- Designing client-centric solutions.
- Reviewing and providing feedback on work programs and deliverables of junior staff.
- Ensuring the quality of final reports.
- Presentation of findings to clients.
- Navigating complex IT system landscapes.
- Integration of IT audit with financial audit.
- Maintenance of CoBiT and other IT governance requirements.
Skill Requirements and Qualifications
- IT governance expertise
- Knowledge of CoBiT and similar standards
- ISAE examination skills
- Auditing and accounting expertise
- Business process knowledge
- Integration of IT audit with financial audit
- Logical thinking and problem-solving skills
- Effective communication skills
Professional Background and Experience
- Honours degree in Information Systems or equivalent
- Preferred business degree in Accounting and Auditing
- A minimum of 6 years' experience in an IT Audit role (must have done external audit work)
- Management Consulting experience
About Ditto
Ditto is a global leader in assurance, tax, transaction, and advisory services. We focus on delivering high-quality services that meet our clients' needs.
Why Choose Ditto
We offer a competitive remuneration package and a comprehensive Total Rewards package that includes support for flexible working, career development, and more.
Some benefits include:
- A position in a business that values strong risk capabilities
- Opportunities to develop your skills in multiple areas
- Chances to build professional relationships
- A culture that recognizes success and rewards excellence
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