IT Audit Manager

4 months ago

Johannesburg, South Africa KPMG-SouthAfrica Full time
Job title/position:

IT Audit Manager

Number of positions:

Function and Business Unit:

Advisory, Technology Assurance, Johannesburg

Description of the role and purpose of the job:

IT Audit Manager responsible for scoping, planning and managing a team to execute the reengineering of financial statement and internal audits to optimally leverage our client's information systems and data as well as technologies available to the firm to achieve efficiency, risk mitigation, optimal assurance and differentiation. Managing of teams in the execution of large or complex audit clients.

The secondary purpose is advising clients in managing risks associated with information management, information technology governance, business systems risk management, project risk management and information security.

Experience in performing IT audits and auditing the IT systems of external and internal audit clients, specifically in the Banking, Manufacturing, Retail, Consumer Markets and Insurance industries is required for this specific position. Experience in IT Attestation audits (ISAE3402, SOC 1) and PCAOB audits is advantageous.

You will also be responsible for providing guidance to junior colleagues on their goals, performance and career progression in the capacity of Performance Manager as well as other operational roles within the division.

Key responsibilities:

- Analysing audit strategy and plans

- Defining ideal target audit approaches that leverage technology and data analysis

- Engaging with audit and internal audit partners and managers to work together with them in teams

- Team leadership

- Providing insight to our audit clients about IT in their businesses in presentations and reports

- Project / engagement management

- Review and quality assurance of deliverables

- Develop internal and external client relationships

- Client liaison and problem solving

- Ability to identify potential business development / sales opportunities

- Reporting of findings to key stakeholders (client and audit), as well as investigating mitigating controls and procedures for control deficiencies

- Report writing

- Building capabilities and methodologies in the areas of system based auditing and data analytics

- Performance management of allocated colleagues (up to 5)

Skills and attributes required for the role:

- Passion for both business, Information Technology (IT) and data

- Excellent documentation and report writing ability

- Self leadership

- Strong desire to learn through diverse experiences

- Time management, discipline, accountability, self-motivation and eagerness are vital skills

- Ability to build sound internal and external relationships

- Strong administration skills

- Team leadership skill, ability and experience

- Being able to coach and guide junior staff to perform their responsibilities and well as provide fair feedback on their performance

- Enquiring mind

- Analytical, stable and logical thinker

- Excellent client relationship development skills

- Conflict resolution skills

- Ability to work under pressure

Minimum requirements to apply for the role (including qualifications and experience):

- Completed BCom / BSc is essential, completed Honours is advantageous

- CA(SA) or CISA preferred

- Minimum 5 years working experience

  • Head of Control for Internal Audit

    4 months ago

    Johannesburg, South Africa IT Ridge Technologies Full time

    **We are looking for an individual with strong analytical and strategic thinking abilities to develop and implement the Internal Audit strategy and embed a control consciousness culture across the Group. You will be responsible for the development of Internal audit policies and ensuring compliance across the Group.** **This is a senior role that requires...

  • IT Audit Manager

    3 months ago

    Johannesburg, South Africa Motus Corporation Full time

    IT Audit Manager - Motus Shared Services is looking for a highly organized and detail-oriented IT Audit Manager “To execute and deliver the approved audit plan in compliance with the MIA methodology and charter”. **Position Overview**: - Ensure Divisional Internal Audit Annual Plan addresses key risks - To plan, execute, and report on the approved...

  • Audit Manager

    1 week ago

    Johannesburg, Gauteng, South Africa KPMG-SouthAfrica Full time

    Job Title: Audit Manager About the Role: We are seeking a highly skilled and experienced Audit Manager to join our team at KPMG-SouthAfrica. As an Audit Manager, you will be responsible for managing audit engagements, supervising audit assignments, and providing technical knowledge and coaching to junior team members. Key Responsibilities: • Provide...

  • Audit Manager

    2 days ago

    Johannesburg, Gauteng, South Africa Tumaini Consulting Full time

    Audit Manager Job OpportunityWe are seeking a highly skilled and experienced Audit Manager to join our team in Johannesburg. As an Audit Manager, you will be responsible for leading audit teams and ensuring that our clients receive high-quality audit services.Key Responsibilities:Lead audit teams and ensure that audit engagements are completed on time and...

  • Audit Manager

    7 days ago

    Johannesburg, Gauteng, South Africa KPMG-SouthAfrica Full time

    Job Title: Audit Senior ManagerJoin KPMG-SouthAfrica as an Audit Senior Manager and contribute to the success of our DPP Audit & Assurance team.About the Role:We are seeking a highly skilled and experienced Audit Senior Manager to support our DPP Audit & Assurance team in delivering high-quality audit services to our clients. The successful candidate will be...

  • IT Audit Manager

    6 days ago

    Johannesburg, Gauteng, South Africa TymeBank Full time

    Job Title: IT Audit ManagerAt TymeBank, we are seeking an experienced IT Audit Manager to join our team. The successful candidate will be responsible for assisting the Chief Internal Auditor and Senior Internal Audit Managers in providing reliable, value-added, and independent assurance to the Board, Shareholders, and other relevant stakeholders over the...

  • IT Audit Manager

    3 weeks ago

    Johannesburg, Gauteng, South Africa KPMG-SouthAfrica Full time

    About the RoleKPMG-SouthAfrica is seeking a highly skilled IT Internal Audit Senior Manager to join our team. As a key member of our IT Audit practice, you will be responsible for leading and delivering high-quality audit engagements, providing guidance and support to junior team members, and advising clients on effectively managing IT-related risks.Key...

  • IT Audit Manager

    1 month ago

    Johannesburg, South Africa TymeBank Full time

    **Overall, Purpose of the Role**: The IT Internal Audit Manager will assist the Chief Internal Auditor and Senior Internal Audit Managers in providing reliable, value added and independent assurance to the Board, Shareholders, and other relevant Stakeholders (e.g., external auditors, regulators, etc.) over the adequacy and effectiveness of the internal...

  • IT Audit Manager

    4 months 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...

  • Audit Manager

    2 weeks ago

    Johannesburg, Gauteng, South Africa Isisekelo Recruitment Full time

    {"h1": "Audit Senior Role at Isisekelo Recruitment", "p": "Isisekelo Recruitment is seeking an experienced Audit Senior to contribute to our dynamic team in Edenvale. This individual will play a key role in overseeing and managing the audit process for our clients. We are looking for someone who is detail-oriented, can handle multiple tasks efficiently, and...

  • Audit Manager

    4 weeks ago

    Johannesburg, South Africa FirstRand Full time

    Job Description Manages the utilisation of resources on investigative assignments and projects Investigates reports on fraud within the company - Provide management over a portfolio of clients and deliver high quality audit and assurance service, including preparing and reviewing audit plans and work - Maintain the highest technical and professional...

  • Audit Manager

    2 days ago

    Johannesburg, Gauteng, South Africa MSP Staffing LTD Full time

    Audit Manager Job DescriptionWe are seeking an experienced Audit Manager to join our team at MSP Staffing LTD. As an Audit Manager, you will be responsible for overseeing audit teams and managing a diverse portfolio of clients.Key Responsibilities:Minimum of 8 years of experience in an audit firm, preferably in small to medium-sized firms.At least 8 years of...

  • Audit Manager

    1 month ago

    Johannesburg, South Africa Isisekelo Recruitment Full time

    Position: Audit Manager Isisekelo Recruitment is seeking a highly motivated and experienced Audit Manager on behalf of their client in Edenvale.  As the Audit Manager, you will play a crucial role in leading and executing financial audits for our clients. You will be responsible for overseeing the entire audit process, from planning to reporting, and...

  • Audit Manager

    1 month ago

    Johannesburg, South Africa Isisekelo Recruitment Full time

    Position: Audit Manager Isisekelo Recruitment is seeking a highly motivated and experienced Audit Manager on behalf of their client in Edenvale.  As the Audit Manager, you will play a crucial role in leading and executing financial audits for our clients. You will be responsible for overseeing the entire audit process, from planning to reporting, and...

  • IT Audit Manager

    1 month ago

    Johannesburg, South Africa TymeBank Full time

    Overall, Purpose of the Role: The IT Internal Audit Manager will assist the Chief Internal Auditor and Senior Internal Audit Managers in providing reliable, value added and independent assurance to the Board, Shareholders, and other relevant Stakeholders (e.g., external auditors, regulators, etc.) over the adequacy and effectiveness of the...

  • Audit Manager

    3 months ago

    Johannesburg, South Africa Communicate Recruitment Full time

    **Qualifications**: *** - Eligible to register as CA(SA) **Skills**: - Working knowledge of Caseware - Good leadership skills - Advanced Excel skills **Job description**: - Develop and implement audit plans and strategies to ensure compliance with company policies and industry regulations - Lead and manage audit teams to ensure timely completion of...

  • Audit Manager

    4 months ago

    Johannesburg, South Africa Communicate Recruitment Full time

    **Qualifications**: *** - Eligible to register as CA(SA) **Skills**: - Working knowledge of Caseware - Good leadership skills - Advanced Excel skills **Job description**: - Develop and implement audit plans and strategies to ensure compliance with company policies and industry regulations - Lead and manage audit teams to ensure timely completion of...

  • Audit Manager

    4 months ago

    Johannesburg, South Africa RPO Recruitment Full time

    RPO Recruitment's client is seeking a qualified and experienced Audit Manager to join their team in Johannesburg. As an Audit Manager, you will be responsible for overseeing the auditing process, ensuring compliance with accounting standards and regulations, and providing valuable insights to improve financial operations and...

  • Audit Manager

    4 months ago

    Johannesburg, South Africa Insphired Recruitment Solutions Full time

    Our client who is a well-established Audit firm is looking for Audit Managers in Johannesburg and Cape Town. **Responsibilities**: - Manage the audit team, provide direction, supervision and review for each audit assignment. - Ensure overall audit quality standards are met for all engagements. - Support business development and building client...

  • Audit Manager

    2 weeks ago

    Johannesburg, Gauteng, South Africa Kabetech (Pty) Ltd Full time

    Job PurposeContribute to the development of Internal Audit strategy and translate it into operational plans. Provide direction and leadership to the team in executing the Standard Bank Group Internal Audit strategy and plan in the allocated portfolio. Manage all administration and reporting related to risk and executive committees, while providing the...