IT Audit Assistant Manager

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 :

Experience :

Skills & Competencies :

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

Key Skills

Airport Security,Event Planning,IT Service Desk,Computing,Import & Export

Employment Type : Full-Time

Experience : years

Vacancy : 1