IT Audit Senior Manager (Cape Town)

Job title / position :

IT Audit Senior Manager

Number of positions :

Function and Business Unit :

Advisory, Technology Assurance, Capetown

Description of the role and purpose of the job :

The IT Audit Senior Manager is responsible for scoping, planning, and managing a team to execute the reengineering of financial statement and internal audits. The goal is to leverage our client's information systems, data, and available technologies to enhance efficiency, mitigate risks, provide optimal assurance, and differentiate our services. The role includes managing teams in the execution of large or complex audit clients.

The secondary purpose involves advising clients on managing risks related to information management, IT governance, business systems risk, project risk, and information security.

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

You will also guide junior colleagues on their goals, performance, and career progression as a Performance Manager, along with other operational roles within the division.

Key responsibilities :

• Analyzing audit strategy and plans
• Defining ideal target audit approaches leveraging technology and data analysis
• Engaging with audit and internal audit partners and managers
• Leading teams
• Providing insights to clients about IT through presentations and reports
• Managing projects and engagements
• Reviewing and assuring the quality of deliverables
• Developing internal and external client relationships
• Liaising with clients and problem-solving
• Identifying potential business development opportunities
• Reporting findings to stakeholders and investigating control deficiencies
• Writing reports
• Building capabilities in system-based auditing and data analytics
• Managing the performance of colleagues

Skills and attributes required :

Minimum requirements :

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