IT Audit Manager

7 days ago

Johannesburg, South Africa Unique Personnel Full time

**Job Number**
- 70774

**Job Type**
- Permanent

**Job Title**
- IT Audit Manager

**Computer Skills**
- Ms Office

**Industry**
- Business Services

**City**
- Johannesburg (Incl. Northern Suburbs)

**Province**
- Gauteng
- To play a pivotal role in ensuring the delivery of a high quality, accurate and timely professional service to company by ensuring successful completion of assigned IT Audit related audit engagements from start to finish, inclusive of preplanning and wrap up activities.**Main Outputs and Responsibilities for Position**:

- Manage the delivery of IT audit projects for complex challenging engagements in line with agreed profitability interaction and as a member of various project teams and value targets.
- Assignment work entails assignment planning, execution, reporting and audit follow up work (where Contribute to the development of the annual information applicable) including the following activities:

- Performing risk and control assessments;
- Developing, executing and in some cases, reviewing audit procedures
- Identify and exploit business development opportunities;
- Assist the business development consult with completion and submission of tender/Proposals
- Attending tender briefings with the BD Consultant as when needed
- Co
- develop and document the engagement risk management approach ,ensure adequate consideration of the risks and review working papers
- Manage multiple audit assignments
- Perform detailed information technology audit reviews to to assess the client's risk factors and perform related to confirm that the risks are mitigated;
- Manage the input for reporting to the Audit Committee
- Act as an advisor to management on business controls / impacted by the information technology through direct interaction and as a member of various Project teams and committees
- Contribute to the development of the annual information technology audit plan by leveraging knowledge of existing internal controls and assessing operational effectiveness and efficiencies across the organization
- Provide functional advice supervision and training to audit staff
- Oversee the planning, execution and reporting of information technology, operational and controls reviews. These reviews will identify business and information technology risks;
- Develop people through effectively supervising, coaching and mentoring Staff
- Conduct performance reviews and contribute to performance feedback to staff
- Contribute to people initiatives including recruiting ,retaining and training professionals
- Contribute to the maintenance of an educational program to continually develop personal skilled of staff of staff and understand and follow workplace policies and procedures**Inherent Requirements**

**Formal Qualification**:

- BComm (Auditing/IT) or BTECH/ND (Auditing/lT)

**Additional Qualification**
- CISA
- CISM added advantage

**Experience**:

- 7 Years IT Auditing experience.
- Must have extensive experience in Cyber Security.

**Knowledge and Skills**
- IT Audit
- Knowledge of security trends and controls
- Audit process (From RACM to Report)
- Report Writing
- Problem identification and analysis
- Communication Skills
- Attention to detail
- Information and Task monitoring
- Planning and Organising
- Teamwork

**What Qualification**
- BComm (Auditing/IT) or BTECH/ND (Auditing/lT)

**Minimum Qualification**
- Bachelors

**Status**
- Available

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