Senior Manager of IT Audit

2 months ago


Johannesburg, Gauteng, South Africa KPMG-SouthAfrica Full time

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, 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 systems and available technologies to enhance efficiency, mitigate risks, ensure optimal assurance, and create a competitive edge.

This position involves managing teams in the execution of significant or intricate audit assignments.

Additionally, the role encompasses advising clients on managing risks related to information management, IT governance, business systems risk management, project risk management, and information security.

Proven experience in conducting IT audits and evaluating the IT systems of both external and internal audit clients, particularly within the Banking, Manufacturing, Retail, Consumer Markets, and Insurance sectors, is essential for this role.

Experience with IT Attestation audits (ISAE3402, SOC 1) and PCAOB audits is considered advantageous.

As a Performance Manager, you will also guide junior colleagues regarding their objectives, performance, and career development, alongside other operational responsibilities within the division.

Key Responsibilities:
  • Analyze audit strategies and plans
  • Define optimal audit methodologies that leverage technology and data analysis
  • Collaborate with audit and internal audit partners and managers
  • Lead and mentor teams
  • Provide insights to clients regarding IT implications in their operations through presentations and reports
  • Manage projects and engagements
  • Ensure quality assurance of deliverables
  • Develop relationships with internal and external clients
  • Engage in client communication and problem resolution
  • Identify potential business development opportunities
  • Report findings to key stakeholders and investigate controls for deficiencies
  • Prepare comprehensive reports
  • Enhance capabilities and methodologies in system-based auditing and data analytics
  • Oversee performance management of assigned colleagues
Required Skills and Attributes:
  • Strong passion for business, IT, and data
  • Exceptional documentation and report writing skills
  • Self-leadership abilities
  • Desire for continuous learning through diverse experiences
  • Time management, discipline, accountability, and self-motivation are crucial
  • Ability to cultivate strong internal and external relationships
  • Excellent administrative skills
  • Proficient in team leadership
Qualifications and 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


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