IT Audit Assistant Manager

Johannesburg - South Africa

Monthly Salary: Not Disclosed

Posted on: 27 days ago

Vacancies: 1 Vacancy

Job Summary

Reference: JHB002764-SS-1

We are looking for a highly skilledIT Audit Assistant Manager / Supervisorto play a key role within our clients Internal Audit function.

Duties & Responsibilities

Join adiverse and innovative commercial groupthat forms part of one of South Africas most respected and established conglomerates. The business spans multiple industries and markets built on a foundation ofentrepreneurship operational excellence and sustainable growth.

Youll be joining a company that values integrity accountability and continuous improvement - a place where your insights and expertise will directly contribute to strengthening governance managing risk and improving systems across a multi-entity group environment.

The ideal candidate will bring strong technical knowledge analytical thinking and leadership capability to ensure that IT controls systems and processes are effective secure and aligned with the organisations objectives.

Youll be responsible forplanning executing and managing IT audit assignments as well asreviewing and mentoring junior auditorsto maintain the highest standards of quality. This is an excellent opportunity for someone ready to take the next step in their IT audit career and make a real impact within a complex and fast-moving environment.

For more information reach out to

Duties:

Plan and deliver risk-based IT audit assignments aligned with the annual audit strategy.
Review IT General Controls including access management change management operations and backup/recovery.
Assess application controls across key business systems (ERP HR Finance and bespoke systems).
Evaluate system configurations data integrity and information security controls.
Identify and document IT risks control gaps and recommend effective remediation measures.
Conduct audits in line with IIA and ISACA standards and internal methodologies.
Present audit results and recommendations to senior management.
Advise on system implementations migrations and control design.
Stay informed on cybersecurity developments data analytics tools and regulatory trends.
Supervise and guide junior IT audit staff ensuring high-quality output and professional development.
Contribute to the development and enhancement of IT audit programs and best practices.

Job Experience & Skills Required:

Qualifications:

Matric (Grade 12)
Bachelors degree inInformation Technology Computer Science Information Systems or related field.
CISA (Certified Information Systems Auditor)Required
CIA (Certified Internal Auditor)orCISM (Certified Information Security Manager)Advantageous
Other certifications such asCRISC CGEIT or ISO 27001 Lead Auditorwill be a plus.

Experience:

5 - 7 years of experience in IT Audit IT Risk or IT Assurance.
Solid background in IT operations (system administration network management change control backup/recovery).
Proven experience auditing ERP systems such as SAP Oracle Syspro Sage or Microsoft Dynamics.
Strong knowledge of COBIT ISO 27001 NIST and ITIL frameworks.
Exposure to cybersecurity assessments data analytics and cloud technologies is advantageous.

Skills & Competencies:

Strong understanding of IT operations network infrastructure databases and operating systems (Windows Linux SQL).
Proficient indata analytics and audit automation tools(ACL IDEA Power BI Excel).
Excellent analytical problem-solving and report writing skills.
Ability to manage multiple audits and deliver within deadlines.
High integrity and professional ethics.
Meticulous attention to detail and a focus on quality.
Confident communicator with strong stakeholder engagement skills.
Leadership and mentoring capability.
Curious proactive and committed to continuous learning.

If you have not had any response in two weeks please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.

Package & Remuneration

R 900000 - R- Annually

Required Experience:

Manager

Reference: JHB002764-SS-1We are looking for a highly skilledIT Audit Assistant Manager / Supervisorto play a key role within our clients Internal Audit function.Duties & ResponsibilitiesJoin adiverse and innovative commercial groupthat forms part of one of South Africas most respected and establishe...