IT Audit Manager

SNG GrantThornton


Date: 1 day ago
City: Midrand, Gauteng
Contract type: Full time
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:
  • Responsible for the comprehensive execution of IT audits across a Client portfolio.
  • Undertake project planning, execution and management of Information technology audits such as – IT General Controls, IT Applications Controls, Interface Audits, Database Audits, ERPs, and Operating System Audits 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.

Qualifications:
  • 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 4 or more years of working experience in IT Auditing
  • Risk management experience
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