Manager â Technology Risk (PCAOB / IT Audit)

Recruiter:

Network Recruitment

Job Ref:

NFR008557/CPi

Date posted:

Thursday, January 29, 2026

Location:

Johannesburg, South Africa

Salary:

650000 Annually

SUMMARY:
If PCAOB, ITGCs and SOX are your comfort zone (yes, really), we should talk.

POSITION INFO:
A leading global professional services firm is seeking an experienced IT Audit Manager to join its Technology Risk – Assurance team, with a strong focus on PCAOB-aligned audits. This is a senior opportunity to work on complex, high-profile engagements while leading teams and advising clients on IT risk, governance, and compliance.

You will manage end-to-end IT audit engagements supporting financial statement audits for clients subject to PCAOB oversight. The role offers exposure to both public and private sector clients, collaboration with financial audit teams, and the opportunity to contribute to innovative audit solutions in a rapidly evolving regulatory environment.

Key Responsibilities:

Lead and manage IT audit engagements aligned to PCAOB standards, including SOX 404, ISAE 3402, SOC 1 & SOC 2
Evaluate IT General Controls (ITGCs), application controls, and automated business process controls
Integrate IT audit procedures into broader financial audit strategies
Present audit findings and recommendations to senior stakeholders (CIOs, CFOs, Audit Committees)
Mentor, coach, and develop junior team members
Build and maintain strong client relationships, managing expectations around scope, timing, and value delivery
Stay current with emerging technologies, cybersecurity risks, and regulatory developments
Play an active role in resource planning, team development, and practice management

Requirements:

Bachelor’s degree in Information Systems, Computer Science, Accounting, or a related field
4–6 years’ IT audit experience, with at least 3 years in a managerial/ supervisory role
Strong experience in IT audit within financial statement audits and internal IT audits
In-depth knowledge of PCAOB standards, SOX, and IT risk frameworks (COBIT, NIST, ISO 27001)
Hands-on experience auditing ERP systems (SAP, Oracle, Microsoft Dynamics)
Professional certifications such as CISA, CISSP, or CPA are highly advantageous
Big 4 experience is essential

Apply now!

For more exciting Finance vacancies, please visit:
I also specialise in recruiting in the following:
- Group Finance
- CA(SA) roles

If you haven’t heard back in two weeks, please consider your application unsuccessful. Your profile will be kept on our database for future opportunities.

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