Manager - IT Audit

4 days ago

Johannesburg, South Africa SNG GrantThornton Full time

**Job Purpose**
- Management and delivery of IT system audits.
- Assisting and reporting to the senior manager and directors on the job.
- Ensuring that firm’s policies and values are adhered to.
- Managing project time and costs to avoid overruns and timely billing
- Provide on-the-job training and performing engagement reviews.
- Preparing and submitting proposals and related submissions
- Assist with risk identification and audit planning on IT areas.
- 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 IT projects.
- 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 qualification - possession of any of these qualifications will be an added advantage.

**Experience**
At least 4 or more years of working experience in IT Auditing

Risk management experience

  • Internal Audit Manager

    2 days ago

    Johannesburg, South Africa NETWORK IT BRUMA Full time

    **Duties**: - Planning, executing, and reporting your audits audit projects. - Have great audit reporting writing skills. - Great management skills. - Work well with stakeholders. - Conduct the field work in accordance with policies and procedures. - Participate in regular meetings with clients and report feedback in a concise manner to your applicable...

  • Head of Internal Audit

    2 weeks ago

    Johannesburg, South Africa NETWORK IT BRUMA Full time

    This role is for a Head of Internal Auditor for a prominent Bank **Duties**: - Stakeholder engagement - Draft and deliver annual internal audit plans - Attend committee meetings - Conduct reviews and draft action plans - Improve institutions operations - Auditing internal controls and governance/compliance - Reviewing and mitigating potential...

  • Technical Audit Specialist

    8 hours ago

    Johannesburg, South Africa NETWORK IT BRUMA Full time

    Job & Company Description The client is in the gaming industry and thus is looking to hire an IT auditor. The IT Auditor should be able to create testing templates for the compliance auditors. This position requires you to work closely with compliance auditors therefore although you will be expected to complete tasks individually, it is imperative to work...

  • Senior Internal Audit Consultant

    2 weeks ago

    Johannesburg, South Africa NETWORK IT BRUMA Full time

    **Job & Company Description**: My concern that is a global leader in the financial services industry, is looking for a **Senior Internal Audit Consultant** to join their elite company. With 8 decades of extensive experience, they are advanced in technology and communication. Their financial stability has emerged from the longevity with their clients and...

  • Audit Manager

    2 weeks ago

    Johannesburg, South Africa Forvis Mazars Full time

    Mazars Gauteng is recruiting for Audit Senior Managers in the financial services division within the Audit department to perform audit related duties, manage the audit team and to provide direction, supervision and review for each audit assignment. In addition to audit related duties - business development, as well as learning & development focuses will be...

  • Audit Manager

    3 weeks ago

    Johannesburg, South Africa Sotobe Chartered Accountants Full time

    Sotobe is a firm of Chartered Accountants built around principles of Integrity, professionalism, and Innovation. Its management has extensive experience in internal audits, risk management, and financial management aimed at improving our clients’ businesses. Role Description We are recruiting an experienced Audit Manager in internal audit and risk...

  • Audit Manager

    2 weeks ago

    Johannesburg, South Africa Sotobe Chartered Accountants Full time

    Sotobe is a firm of Chartered Accountants built around principles of Integrity, professionalism, and Innovation. Its management has extensive experience in internal audits, risk management, and financial management aimed at improving our clients' businesses. Role Description We are recruiting an experienced Audit Manager in internal audit and risk management...

  • Audit Manager

    2 weeks ago

    Johannesburg, South Africa TotalEnergies Full time

    Governance and Information - JOHANNESBURG-BIERMANN AV(ZAF) - South Africa **Annual Audit Plan** - To plan audit engagements and assist in the preparation of the audit program - To supervise internal auditors during the scoping, planning and execution of audit assignments and to guide them in identifying risks and developing a detailed audit programme - To...

  • Audit Manager

    1 week ago

    Johannesburg, South Africa KPMG-SouthAfrica Full time

    Job title / position : Financial Services - Audit Manager Number of positions : Function and Business Unit : Financial Services - Banking Description of the role and purpose of the job : The Financial Services Audit division provides audit services to the largest banking clients in South Africa. Audit managers are required to guide, manage and oversee the...

  • Audit Manager

    2 days ago

    Johannesburg, Gauteng, South Africa Sotobe Chartered Accountants Full time R800 000 - R1 200 000 per year

    Position : Audit ManagerJob Type: ContractLocation: GautengBrief Company DescriptionSotobe is a firm of Chartered Accountants that has been built around principles of Integrity, professionalism, and Innovation. Its management has vast experience in internal audits, risk management, financial management, and related fields aimed at improving our client's...