Manager: IT Audit

Job title: Manager: IT Audit

Job Location: Gauteng, Pretoria

Deadline: March 24, 2025

Requirements

1. Be in possession of a Bachelor’s degree in a Business-related field preferably Accounting, Finance, Management Information Systems, or Computer Science.
2. Should have 5 – 7 years of work experience in the IT, Audit Technology space and a minimum of 2 years of management experience.
3. Knowledge of current technological developments/trends in areas of Infrastructure, IT security, and Operating Systems.
4. Knowledge of IT auditing concepts and principles.
5. Ability to evaluate and conduct reviews on a range of Hardware, Operating Systems, Databases, Network Infrastructure, and distributed applications.
6. Ability to gather data, compile information, and prepare reports as required.
7. Ability to perform control reviews on systems development, operations, programming, control, and security procedures and standards.
8. Ability to review system backup, disaster recovery, and maintenance procedures.
9. Knowledge of software requirements for the auditing of computing systems and procedures.
10. Knowledge of computer systems development and programming.
11. Experience with audit reports, control summaries, work programs, audit methodologies, and developing key internal audit deliverables.
12. Familiarity with audit preparation software and an understanding of the impact of technology.
13. Knowledge of COBIT and COSO frameworks.
14. Internal control skills.
15. Understanding of the Institute of Internal Auditor’s code of ethics and compliance requirements.

Responsibilities

1. Input into the risk-based internal audit plan for the entity.
2. Advise on the design and documentation of the control framework for Internal Controls over Financial Reporting (ICFR) with a focus on IT General Controls and Application/Automated Controls.
3. Develop the Risk and Control Matrix (RACM), process narratives, flowcharts, and other procedural documentation as needed for each engagement.
4. Manage and perform IT Audits against the internal audits plan, from planning through to reporting.
5. Perform more complex IT reviews and audits included in the annual plan or that may arise based on the risk profile.
6. Assist with the coordination of external audits to coordinate walkthroughs, testing, and monitor the progress of IT-related controls.
7. Work closely with operational controls and IT GRC teams to implement required remediations.
8. Develop and maintain key business stakeholder relationships.
9. Assist with the preparation of Audit and Risk Committee materials for reporting and assurance purposes.
10. Support the CAE with the administration of the department, focusing on driving data analytics for the function.
11. Ownership of system administration role for the audit management software within the Internal Audit Department.