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Manager - Digitech Assurance (IT Audit)

2 weeks ago

Johannesburg, South Africa SNG GrantThornton Full time

**Job Purpose**
- Management and delivery of integrated IT audits (ITGC’s, ACR’s, Interface audits, Cyber Security aspects) across a diverse client base.
- Assisting and reporting to the specialist senior manager and/or directors of these jobs.
- Ensuring that the firm’s policies and values are adhered to.
- Managing project time and costs to avoid overruns and timely billing.
- Managing the audit engagement team for these clients.
- Providing on-the-job training and performing engagement reviews.
- Preparing and submitting proposals and related submissions.
- Mentoring a team of personnel within Digitech Assurance**.**
- Assist with risk identification and audit planning of IT areas applicable to client operations.
- Undertake project planning, execution, and management of Information technology audits such as - IT General Controls, IT Applications Controls, Data Analytics, ERPs, and occasionally IT security reviews etc.
- Perform security configurations reviews on network devices (firewalls, routers, and switches, IDS /IPS etc.), databases (Oracle, SQL, Sybase, Informix etc.) and operating systems (windows, Unix, Linux etc.)
- Assess and assemble resources as necessary for audits of clients.
- Assist in ensuring that audits are undertaken in an integrated fashion with other auditors on the assignment.
- Perform system descriptions documentation.
- Perform the risk and control identification.
- Prepare audit planning memorandum, audit programs, and undertake execution.
- Prepare, issue and present reports to management.
- Train and develop junior staff members on IT/security audits.
- Facilitate engagements pertaining to specialized audit or technical areas within area of responsibility and ensure that all the relevant internal and external stakeholders are involved.
- General project administration and file management.
- Ensure the audit plan is executed on time and per approved timelines.
- Ensure all IT work is delivered with the right quality.

**Qualification**
- B Com, B BSc degree / BTech in IT or an equivalent qualification.
- CISA, CGEIT, CISM, CIPP, CRISC, CISSP or CA (SA) professional qual
- possession of any of these qualifications will be an added advantage

**Experience**
- At least 7 or more years of working experience in IT Auditing across all disciplines
- Risk management experience.