Senior IT Audit Manager
4 weeks ago
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.
- BCom in Internal Auditing/Accounting qualification
- Post graduate 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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Senior Audit Manager
2 weeks ago
Cape Town, Western Cape, South Africa Placement Point Full timeLead Our Audit Team as a Senior Audit ManagerWe are seeking a qualified professional to lead our audit team as a Senior Audit Manager at Placement Point. This role involves planning audits with reference to year ends and deadlines, managing and training audit trainees, and supervising others on the job. As a Senior Audit Manager, you will report directly to...
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Senior IT Audit Manager
3 weeks ago
Cape Town, Western Cape, South Africa Network Recruitment Full timeJob Title: Senior IT Audit ManagerAbout the Role:We are seeking a highly skilled Senior IT Audit Manager to join our team at Network Recruitment. As a Senior IT Audit Manager, you will be responsible for executing IT related audit procedures, internal controls, and project management skills.Key Responsibilities:Execution of IT related audit...
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Senior IT Audit Manager
3 weeks ago
Cape Town, Western Cape, South Africa Network Recruitment Full timeJob Title: Senior IT Audit ManagerNetwork Recruitment is seeking a highly skilled Senior IT Audit Manager to join our team. As an IT Audit Senior Manager, you will play a pivotal role in evaluating and enhancing the organisation's financial and business controls through comprehensive audits and assessments.This position is ideal for a detail-oriented...
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Senior IT Audit Manager
4 weeks ago
Cape Town, Western Cape, South Africa Network Recruitment Full timeSenior IT Audit Manager Job DescriptionOur client, a reputable company with a large international footprint, is seeking a qualified Senior IT Audit Manager to join their team. This is an excellent opportunity for a skilled professional to gain exposure in auditing JSE listed groups.The successful candidate will be responsible for:Executing IT-related audit...
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Senior IT Audit Manager
2 weeks ago
Cape Town, Western Cape, South Africa Network Recruitment Full timeJob SummaryNetwork Recruitment seeks a seasoned IT Audit Senior Manager to join their team. As an IT Audit Senior Manager, 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...
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Senior IT Audit Manager
2 weeks ago
Cape Town, Western Cape, South Africa Network Recruitment Full timeWe are seeking an experienced IT Audit Manager to join our team at Network Recruitment. As an IT Audit Senior Manager, you will play a pivotal role in evaluating and enhancing the organisation'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...
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IT Audit Senior Manager
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Cape Town, Western Cape, South Africa KPMG-SouthAfrica Full timeJob Title: IT Audit Senior ManagerDescription of the Role:We are seeking an experienced IT Audit Senior Manager to join our team at KPMG-SouthAfrica. The successful candidate will be responsible for scoping, planning, and managing teams to execute the re-engineering of financial statement and internal audits. This will involve leveraging client information...
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Senior IT Audit Manager
2 weeks ago
Cape Town, Western Cape, South Africa Network Recruitment Full timeWe are seeking a highly skilled Senior IT Audit Manager to join our team at Network Recruitment. As a key member of our IT audit team, you will be responsible for executing IT related audit procedures, internal controls, and project management skills.Key Responsibilities:Execution of IT related audit proceduresInternal controlsWork with the engagement team...
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Senior IT Audit Manager
3 weeks ago
Cape Town, Western Cape, South Africa Network Recruitment Full timeWe are seeking a highly skilled Senior IT Audit Manager to join our team at Network Recruitment. As a key member of our audit team, you will be responsible for executing IT related audit procedures, internal controls, and working with the engagement team and client to create plans.The successful candidate will have the opportunity to gain exposure in...
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Senior IT Audit Manager
3 weeks ago
Cape Town, Western Cape, South Africa Network Recruitment Full timeAbout the RoleNetwork Recruitment is seeking a highly skilled and experienced Senior IT Audit Manager to join our client's team. This is an exciting opportunity for a professional with a strong background in IT audit and compliance to take on a leadership role and contribute to the success of a reputable company with a large international footprint.Key...
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IT Audit Senior Specialist
3 weeks ago
Cape Town, Western Cape, South Africa Network Recruitment Full timeJob SummaryWe are seeking a highly skilled IT Audit Senior Specialist to join our team at Network Recruitment. The successful candidate will be responsible for leading IT audits for JSE listed groups, working closely with clients to identify areas for improvement, and managing budgets and resources efficiently.Key Responsibilities:Lead IT audits for JSE...
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Senior Internal Audit Specialist
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Audit Manager Position
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Cape Town, Western Cape, South Africa Sagen Advisory Full timeSenior Audit Manager OpportunitySagen Advisory is seeking a highly experienced and skilled Senior Audit Manager to join our team in Cape Town. As a key member of our audit team, you will be responsible for managing a portfolio of clients, including individual taxpayers, companies, close corporations, and trusts.Key Responsibilities:Manage and lead audit...
