IT Audit Manager for ERP Systems

4 days ago


Pretoria, Gauteng, South Africa Thusa Batho Labour Solutions Full time
Job Description

We are seeking an experienced IT Audit Manager to join our team at Thusa Batho Labour Solutions. As an IT Audit Manager, you will be responsible for leading and executing information systems audit engagements within an ERP systems environment.

The ideal candidate will have a strong background in IT auditing, with experience in supervising audit teams and ensuring the adequacy and effectiveness of financial and operational controls.

You will interact with executives and officers across multiple business units and operations, reporting directly to the Head – IT Audit. Your primary responsibility will be to undertake information systems audit engagements to ensure that they align with corporate governance, ISACA standards and practices, the PFMA, and other applicable laws and regulations.

Key Responsibilities
  • Perform audits of assigned functions, including financial, operational, and information technology audits from planning to reporting.
  • Guide, direct, and review the work performed by other IT Audit personnel and co-source partners.
  • Maintain a database of prior audit recommendations and coordinate follow-up to validate quarterly resolutions of findings.
  • Assist with the preparation of reports to be distributed and presented to Commissioner, EXCO, NLC Board, and the Audit Committee.
Requirements
  • Relevant Degree (NQF 7) in IT/Computer Science/Information Systems/Auditing/Accounting or Equivalent.
  • Certified Information Systems Auditor (CISA) certification.
  • ISACA Membership.
  • SACA certifications (CISM, CGEIT, CRISC, CCAK) are an added advantage.
  • At least 6 years of relevant working experience in IT Audit, with 3 years at a supervisory level.

The salary for this position is estimated to be between R1,200,000 - R1,500,000 per annum, depending on qualifications and experience. This estimate is based on industry standards for similar positions in South Africa.


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