Senior IT Audit Manager - Sandton Verfied

Salary Negotiable Sandton, Gauteng Sandton, Gauteng more than 14 days ago 09-01-2017 7:23:15 AM
27-01-2017 11:29:43 AM
Senior IT Audit Manager who will report to the Director IT Audit

Skills and competencies required:

Knowledge of a number of platforms – e.g. Windows 9X, 200X, Unix, AS400, SQL Server, Oracle:DB2, Firewalls, Networking devices
Knowledge and/or experience in data analytics
Knowledge of ERP Packages (e.g. SAP) – an advantage
Experience with General Controls and Applications Controls
Knowledge of CAATS (ACL, IDEA, SAS, etc.)
Report writing skills
Experience with the preparation of an audit file
Ability to research new technologies and demonstrate practical use of knowledge
Knowledge of ISACA (Information Systems Audit and Control Association) standards, guidelines and procedures and COBIT (Common Objectives for Business and Information Related Technology);
The successful application will be responsible for:

Manage the delivery of IT audit projects for complex/challenging engagements in line with agreed profitability and value targets;
Manage key client relationships;
Identify and exploit business development opportunities;
Co-develop and document the engagement risk management approach, ensure adequate consideration of the risks and review working papers;
Manage multiple audit assignments;
Perform detailed information technology audit reviews to assess the client’s risk factors and perform related audits to confirm that the risks are mitigated;
Reporting to the Audit Committee;
Act as an advisor to management regarding the impact of information technology on the internal controls of the business;
Qualifications and experience required:

BCom Accounting/B.Com Information Systems/B.Com Computer Science
CISA compulsory
H Dip Computer Auditing an advantage
CA (SA) an advantage
At least 5-8 years post qualification work experience preferably in a professional consulting, accounting practice or internal audit environment.
At least 3 years’ experience at a managerial level
CISSP, CISM, ITIL or similar and advantage

Recruiter: Fides