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IT Governance Lead

1 week ago


Cape Town, Western Cape, South Africa Iris Software Full time

About the Role

We are seeking an experienced Senior IT Manager to lead our IT governance team. The successful candidate will be responsible for designing solutions for clients, reviewing work programs and deliverables, and presenting findings to clients.

Main Responsibilities

  • Scoping and leading engagements involving IT risk, IT governance, and IT general controls.
  • Designing solutions for clients.
  • Reviewing detailed work programs and deliverables of junior staff.
  • Reviewing final reports to be delivered.
  • Presenting findings to clients.
  • Understanding and navigating complex IT system landscapes.
  • Working collaboratively with financial audit teams to identify key IT risk areas and integrate IT audit work into financial audit work.