Senior Manager of IT Audit Services
7 days ago
Job Title/Position:
IT Audit Senior Manager
Function and Business Unit:
Advisory, Technology Assurance, Johannesburg
Role Overview:
The IT Audit Senior Manager is tasked with defining, organizing, and overseeing a team dedicated to the transformation of financial statement and internal audits. This role aims to effectively utilize our client's information systems and available technologies to enhance efficiency, mitigate risks, ensure optimal assurance, and create competitive advantages.
This position also involves guiding clients in navigating risks linked to information management, IT governance, business systems risk management, project risk management, and information security.
Applicants should possess experience in conducting IT audits and evaluating IT systems for both external and internal audit clients, particularly within the Banking, Manufacturing, Retail, Consumer Markets, and Insurance sectors. Familiarity with IT Attestation audits (ISAE3402, SOC 1) and PCAOB audits is considered beneficial.
Additionally, you will mentor junior team members regarding their objectives, performance, and career development as part of your role as Performance Manager, alongside other operational responsibilities within the division.
Key Responsibilities:- Assessing audit strategies and plans
- Establishing optimal audit methodologies that incorporate technology and data analysis
- Collaborating with audit and internal audit partners and managers
- Leading and managing teams
- Delivering insights to audit clients regarding IT operations through presentations and reports
- Managing projects and engagements
- Ensuring quality assurance of deliverables
- Building relationships with internal and external clients
- Facilitating client interactions and resolving issues
- Identifying potential business development opportunities
- Reporting findings to key stakeholders and investigating control deficiencies
- Composing reports
- Enhancing capabilities and methodologies in system-based auditing and data analytics
- Overseeing the performance of assigned colleagues
- Strong interest in business, Information Technology (IT), and data
- Exceptional documentation and report writing skills
- Self-leadership capabilities
- Desire for continuous learning through diverse experiences
- Effective time management, discipline, accountability, and self-motivation
- Ability to cultivate strong internal and external relationships
- Proficient administrative skills
- Team leadership experience
- BCom / BSc degree is essential; Honours degree is advantageous
- A minimum of 8 years of IT Audit experience
- Experience with a Big 4 or mid-tier Audit Firm is preferred
- CISA, CRISC, or relevant professional qualifications are preferred
-
IT Audit Senior Manager
2 days ago
Johannesburg, Gauteng, South Africa KPMG-SouthAfrica Full timeJob Title: IT Audit Senior ManagerAs a seasoned IT Audit Senior Manager at KPMG-SouthAfrica, you will play a pivotal role in shaping the future of our clients' information systems and data. Your expertise will be instrumental in optimizing their technology and risk management strategies, ensuring they remain ahead of the curve in today's fast-paced digital...
-
Senior Manager of IT Audit
7 days ago
Johannesburg, Gauteng, South Africa KPMG-SouthAfrica Full timeJob Title/Position: IT Audit Senior Manager Function and Business Unit: Advisory, Technology Assurance, JohannesburgRole Overview:The IT Audit Senior Manager is tasked with the comprehensive planning, scoping, and management of a dedicated team to facilitate the transformation of financial statement and internal audits. This role aims to maximize the...
-
Senior Manager of IT Audit
7 days ago
Johannesburg, Gauteng, South Africa KPMG-SouthAfrica Full timeJob Title/Position: IT Audit Senior Manager Function and Business Unit: Advisory, Technology Assurance, JohannesburgRole Overview:The IT Audit Senior Manager is tasked with defining, planning, and overseeing a team dedicated to the transformation of financial statement and internal audits. This role aims to effectively utilize our client's information...
-
Audit Manager
6 days ago
Johannesburg, Gauteng, South Africa Isisekelo Recruitment Full timeJob Title: Audit SeniorAbout the Role:We are seeking an experienced and skilled Audit Senior to join our dynamic team at Isisekelo Recruitment. As an Audit Senior, you will play a key role in overseeing and managing the audit process for our clients, ensuring that their financial statements are accurate and compliant with industry standards.Key...
-
Audit Manager
7 hours ago
Johannesburg, Gauteng, South Africa KPMG-SouthAfrica Full timeAbout the RoleWe are seeking a highly skilled and experienced Audit Senior Manager to join our DPP Audit & Assurance team in Johannesburg or Cape Town. As a key member of our team, you will play a critical role in supporting the delivery of high-quality audit and assurance services to our clients.Key ResponsibilitiesProvide expert guidance and support to...
-
Audit Manager
7 hours ago
Johannesburg, Gauteng, South Africa KPMG-SouthAfrica Full timeAbout the RoleWe are seeking a highly skilled and experienced Audit Senior Manager to join our DPP Audit & Assurance team in Johannesburg or Cape Town. As a key member of our team, you will play a critical role in supporting the delivery of high-quality audit and assurance services to our clients.Key ResponsibilitiesProvide expert guidance and support to...
-
Compliance Manager
6 days ago
Johannesburg, Gauteng, South Africa PRR Recruitment Services Full timeAbout PRR Recruitment ServicesWe are seeking a highly experienced Compliance Manager to join our team at a software house based in the financial services sector.Key Responsibilities:Lead and manage a Compliance team to ensure effective risk management and regulatory compliance.Develop and implement compliance policies and procedures to mitigate risks and...
-
Manager of Credit Risk Auditing Services
7 days ago
Johannesburg, Gauteng, South Africa KPMG-SouthAfrica Full timeJob OverviewPosition: Audit ManagerDepartment: Financial Services AuditRole Summary: The Financial Services Audit team is dedicated to delivering comprehensive audit solutions to major banking institutions. We are seeking a skilled manager to lead our credit risk auditing efforts, focusing on both corporate and retail credit evaluations, particularly in...
-
Audit Senior
2 days ago
Johannesburg, Gauteng, South Africa Gold City Offshoring (Pty) Ltd Full timeAbout the RoleGold City Offshoring (Pty) Ltd is seeking a highly skilled and experienced Audit Senior to join our dynamic team in South Africa. As an Audit Senior, you will play a pivotal role in delivering exceptional audit and accounting services to our diverse clientele.Key ResponsibilitiesAudit Planning and Execution: Lead and manage audit engagements,...
-
Senior Internal Audit Manager
6 days ago
Johannesburg, Gauteng, South Africa Standard Bank Group Full timeJob DescriptionJob SummaryWe are seeking a highly skilled and experienced Senior Internal Audit Manager to lead and review the audit process for a portfolio of audits. The successful candidate will be responsible for independently and objectively providing assurance that enables client-centric risk management.Key ResponsibilitiesPartner with relevant...
-
Johannesburg, Gauteng, South Africa Kone Solutions Full timeAbout the RoleWe are seeking a highly skilled and experienced Senior Financial and Operational Audit Manager to join our team at Kone Solutions. As a key member of our finance and operations department, you will be responsible for leading and managing financial and operational audits, ensuring the accuracy and integrity of our financial reporting.Key...
-
IT Audit Manager
7 days ago
Johannesburg, Gauteng, South Africa KPMG-SouthAfrica Full timeAbout the RoleKPMG-SouthAfrica is seeking a highly skilled IT Internal Audit Senior Manager to join our team. As a key member of our IT Audit practice, you will be responsible for leading and delivering high-quality audit engagements, providing guidance and support to junior team members, and advising clients on effectively managing IT-related risks.Key...
-
Senior IT Audit Specialist
7 days ago
Johannesburg, Gauteng, South Africa Sapientis Full timeJob Title: Senior IT Audit SpecialistAbout the Role:Sapientis is seeking a seasoned IT Audit Specialist to join our team. As a leading provider of IT audit services, we are looking for an individual with a strong background in IT audit and compliance.Key Responsibilities:Perform full spectrum IT audits to ensure compliance with clients' governance frameworks...
-
Senior Manager
4 days ago
Johannesburg, Gauteng, South Africa KPMG-SouthAfrica Full timeAbout the RoleWe are seeking a highly skilled and experienced Senior Manager to join our team at KPMG South Africa. As a Senior Manager - Audit Quality Specialist, you will play a critical role in ensuring the highest standards of audit quality across our firm.Key ResponsibilitiesPerform Second Line of Defense (2LoD) reviews on selected engagement files to...
-
Internal Audit Manager
7 hours ago
Johannesburg, Gauteng, South Africa Point Group Full timeJob Title: Internal Audit ManagerPoint Group is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our organization, you will be responsible for strategically planning, directing, and coordinating our internal audit function and processes.Main Responsibilities:Develop and implement an audit plan to ensure compliance with...
-
Head of Information Security Audit
7 days ago
Johannesburg, Gauteng, South Africa Standard Bank of South Africa Limited Full timeJob OverviewAs the Head of Information Security Audit at Standard Bank of South Africa Limited, you will lead and review the audit process for Information and Cyber Security across the group in line with the Group Internal Audit strategy.This role is responsible for providing independent and objective assurance and advice within a segment or area of...
-
Audit Senior: International Experience
6 days ago
Johannesburg, Gauteng, South Africa Gold City Offshoring (Pty) Ltd Full timeUnlock Your Potential as an Audit Senior with Gold City Offshoring (Pty) LtdWe are seeking highly skilled Audit Seniors to join our team on short-term contracts, providing a unique opportunity to gain international experience and enhance your career.About the OpportunityThis short-term contract is perfect for Audit Seniors looking to gain international...
-
Audit Manager
7 days ago
Johannesburg, Gauteng, South Africa Isisekelo Recruitment Full timeAbout the RoleIsisekelo Recruitment is seeking a highly skilled and experienced Audit Senior/Supervisor to join our client's dynamic team in Alberton. As a key member of the audit team, you will be responsible for leading and managing audit engagements for various clients, mentoring and supervising junior staff, and assisting with business development...
-
Senior Financial Manager
6 days ago
Johannesburg, Gauteng, South Africa MBA Management Services Full timeJob Summary:MBA Management Services is seeking a highly experienced and skilled Group Finance Executive to lead our financial management and analysis functions. As a key member of our leadership team, you will be responsible for providing strategic financial guidance and oversight to our organization.Key Responsibilities:Develop and implement financial...
-
SEC Audit Manager
7 hours ago
Johannesburg, Gauteng, South Africa Gold City Offshoring (Pty) Ltd Full time{"title": "SEC Audit Manager", "content": "Exciting Opportunity: SEC Audit ManagerAre you a seasoned auditor looking to take your career to the next level? We have an exciting opportunity for a SEC Audit Manager to join our team at Gold City Offshoring (Pty) Ltd.As an SEC Audit Manager, you will be responsible for leading the auditing process for publicly...