IT Audit Manager

1 week ago

Century City, South Africa Forvis Mazars Full time

Forvis Mazars currently seeking an IT Audit Manager to participate in client engagement teams, whereby he/she will be assessing, improving and evaluating our client’s business and Information Technology (IT) processes and controls, predominantly in their IT environment. You will have the opportunity to bring your knowledge and expertise to our clients in the following key areas:

- IT General Controls
- OS and DB Reviews
- Data Migration Reviews
- SAP Basis and Authorisation Reviews
- Service Organization Controls Reports
- Compliance with various frameworks

**Duties and Responsibilities**:

- Support in planning and preparation for IT Audit engagements, including scoping the work to be performed and running planning meetings with the client
- Budgeting and WIP management
- Coaching and supporting junior team members in discharging their responsibilities, and having a sufficient understanding of audit methodology to do so
- Manging work of both themselves and their junior team members to ensure engagements are delivered by the deadline date
- Time management on engagements, and tracking the time spent by the engagement team to the deliverables that have been produced and the original budget
- Analyse business, financial and IT systems, and other data processing problems to identify risks and improvements in computer systems and IT- enabled business processes.
- Assist clients in strengthening internal controls and improve IT and business performance. Collaborate with other members of the engagement team to plan the engagement and develop work program timelines, risk assessments, and other planning documents.
- Ensure high quality in client service by directing daily progress of fieldwork, informing supervisors of engagement status, and managing staff performance.
- Maintain long-term client relationships and networks. Cultivate business development opportunities.
- Demonstrating the ability to discuss and resolve audit issues and recommendations with client management.

**Minimum Requirements**:
**To qualify for the role, you must have**
- Bachelor's degree in computer sciences, information systems, business and/or other related major.
- Program and project delivery skills, including design and reporting.
- Pursuing, information systems auditing certifications or accounting designations such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM),
- 4 - 6 years of experience in the field of IT auditing, IT Security, information technology operations or internal audit.

**Skills and attributes for success**
- Demonstrate excellence in conduct and business ethics.
- Strong analytical, interpersonal and communication skills and a strong desire to work in a team environment.
- Exceptional time management skills and the ability to cope in high pressure environments.

**Ideally, you’ll also have**
- Experience with the following topics would be considered a strong asset

SAP/Oracle JDE/ SQL/ Linux/ IT General Controls/ DR)

  • Audit Manager

    1 day ago

    Century City, South Africa Job Crystal Full time

    A leading audit, tax and advisory firm is looking for an Audit Manager to perform audit related duties, manage the audit team, provide direction, supervision and review for each audit assignment. Furthermore, to be responsible to ensure overall audit quality standards are met for all engagements. Supporting business development and building client...

  • Audit Manager

    1 week ago

    Century City, South Africa Mazars Careers Full time

    Exciting opportunities have become available within Mazars in South Africa. Your WHY? To perform audit related duties, manage the audit team, provide direction, supervision and review for each audit assignment. Furthermore, to be responsible to ensure overall audit quality standards are met for all engagements. Supporting business development and building...

  • Audit Manager

    1 day ago

    Century City, South Africa Dante Personnel Full time

    Western Cape, Century City AUDIT MANAGER CENTURY CITY SALARY: 30K-R 40K **Minimum requirements**: - CA(SA) Qualification - 3+ post articles experience - Experience or training in the audit and assurance elective - Driver’s license and a reliable vehicle **Consultant**: **Annastacia Medell** **- Dante Personnel** **Cape Town** *** *** - For more...

  • IT Audit

    1 week ago

    Century City, South Africa Forvis Mazars Full time

    Conducting **IT General Controls (ITGC) Reviews**: - Performing **IT Governance Assessments**: - Evaluating **Business Continuity Plans**: - Supporting **Cybersecurity Audit Activities** This role is ideal for individuals looking to launch their careers in IT auditing and gain hands-on experience in a dynamic and supportive environment. **Duties and...

  • Audit Senior

    5 days ago

    Century City, South Africa Moore South Africa Full time

    This is an ideal opportunity for anyone who would like to get some additional auditing experience before taking the next step in their career. **Main Purpose of Position**: The primary focus will be to lead audit teams or independently complete assignments and provide on-the-job guidance and training to the trainees. **Position Overview**: - Full audit...

  • Junior Audit Assistant

    1 day ago

    Century City, South Africa Forvis Mazars Full time

    The Forvis Mazars in South Africa Junior Audit Assistant programme offers Accounting students the opportunity to gain entry to and experience in the auditing environment, allowing them the prospect of starting their journey towards developing into an accounting professional and/or Chartered Accountant. The purpose of the role is to form part of the audit...

  • Internal Audit Trainee

    1 week ago

    Century City, South Africa Forvis Mazars Full time

    **Duties and Responsibilities**: - Perform risk-based internal audits in accordance with the IIA Standards and approved methodology; - Provide a consulting service to clients; - Ensure working papers meet firm quality standards; - Maintain CPD requirements; - Allocate and charge time accurately on timesheets; - Proactively highlight client delays and...

  • Junior Audit Assistant

    3 days ago

    Century City, Western Cape, South Africa Forvis Mazars Full time R104 000 - R150 000 per year

    Job DescriptionThe Forvis Mazars in South Africa Junior Audit Assistant programme offers Accounting students the opportunity to gain entry to and experience in the auditing environment, allowing them the prospect of starting their journey towards developing into an accounting professional and/or Chartered Accountant. The purpose of the role is to form part...

  • IT Audit

    1 week ago

    Century City, South Africa Forvis Mazars Full time

    **Forvis Mazars** is currently recruiting a motivated individual to join our **IT Audit Department** within the **Audit and Advisory** function in the role of **Data Analyst**. - Receive customised data analytics training, both theoretical and practical (on-the-job) - Participate in soft skills development programmes - Be paired with a mentor for ongoing...

  • Administrator - Global Audit & Assurance Service

    3 days ago

    Century City, South Africa Mazars Careers Full time

    An opportunity exists in the Global Training team of the Assurance Division of Mazars; an international professional services firm, based at Mazars House in Century City, Cape Town. Must be a team player and have the ability to operate in a high-pressure environment. **Duties and Responsibilities**: - Global training webinars: - assisting in planning...