Manager – IT Audit
SNG GrantThornton
Johannesburg, Gauteng
Permanent
Job Purpose
Management and delivery of IT system audits.
Assisting and reporting to the senior manager and directors on the job.
Ensuring that firm’s 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
Job Description
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 qualification – possession of any of these qualifications will be an added advantage.
Experience:
At least 4 or more years of working experience in IT Auditing
Risk management experience
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