IT Audit Manager

 

Recruiter:

HR Genie

Job Ref:

NOM987

Date posted:

Sunday, December 12, 2021

Location:

Midrand, South Africa

Salary:

Market related


SUMMARY:
IT Audit experience

POSITION INFO:

IT Audit Manager

Location: Midrand - A hybrid working model

12 months contract

Criteria:

  • Relevant Degree, Honours, or post-graduate diploma
  • Professional certifications such as CISA, CISM, or CISSP
  • 5-7 years IT Audit experience
  • 3 years in a client-facing role
  • Review of IT controls within a General Computer Control environments.
  • Review of Application or Business Process controls
  • Leading third Party Assurance assignments( ISAE 3000 / ISAE 3402 or SOC I / SOC II)
  • Understanding of structured programming or scripting
  • Understanding of IT governance and risk(Cobit)
  • Review of Financial systems and the integration thereof into financial accounting processes as part of the external audit process.
  • Project management and planning.

 



 

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