Senior Manager

20 hours ago


Cape Town, Western Cape, South Africa Ditto Full time

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

  1. Scoping and leading engagements involving IT risk, IT governance, and IT general controls.
  2. Designing client-centric solutions.
  3. Reviewing and providing feedback on work programs and deliverables of junior staff.
  4. Ensuring the quality of final reports.
  5. Presentation of findings to clients.
  6. Navigating complex IT system landscapes.
  7. Integration of IT audit with financial audit.
  8. Maintenance of CoBiT and other IT governance requirements.

Skill Requirements and Qualifications

  1. IT governance expertise
  2. Knowledge of CoBiT and similar standards
  3. ISAE examination skills
  4. Auditing and accounting expertise
  5. Business process knowledge
  6. Integration of IT audit with financial audit
  7. Logical thinking and problem-solving skills
  8. Effective communication skills

Professional Background and Experience

  1. Honours degree in Information Systems or equivalent
  2. Preferred business degree in Accounting and Auditing
  3. A minimum of 6 years' experience in an IT Audit role (must have done external audit work)
  4. 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:

  1. A position in a business that values strong risk capabilities
  2. Opportunities to develop your skills in multiple areas
  3. Chances to build professional relationships
  4. A culture that recognizes success and rewards excellence


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