IT Audit Manager
SNG Grant Thornton
Johannesburg, Gauteng, ZA
4d ago
source : Careers24
  • Management and delivery of IT system audits.* Assisting and reporting to the specialist senior manager and / or directors on the job.
  • Ensuring that firms 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 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*Other Skills : Exposure to ERP systems, Cybersecurity skills and Data analytics will be an advantage* Limited to 4 years IT audit experience.
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