Manager- Technology Risk and IT Audit

Recruiter:

Network Recruitment

Job Ref:

NFR008697/Henda

Date posted:

Monday, February 9, 2026

Location:

Johannesburg, South Africa

SUMMARY:
Do you think in controls, systems, and risk?
This is your opportunity to step into a Manager-level role where your IT audit expertise directly supports high-profile, PCAOB-regulated engagements and shapes audit quality at the highest level.
A leading global professional services firm is expanding its Technology Risk – Assurance team and is looking for an experienced IT Audit Manager with strong PCAOB exposure. You’ll lead complex IT audit engagements, work alongside financial audit teams, and advise senior stakeholders on IT risk, governance, and compliance in a fast-changing regulatory landscape.
This role offers real leadership, real complexity, and real influence.

POSITION INFO:

Lead and manage end-to-end IT audit engagements aligned to PCAOB standards
Deliver IT audit work across SOX 404, ISAE 3402, SOC 1 & SOC 2
Assess IT General Controls (ITGCs), application controls, and automated business process controls
Integrate IT audit procedures into broader financial statement audits
Present findings and insights to CIOs, CFOs, and Audit Committees
Mentor, coach, and develop high-performing audit teams
Build trusted client relationships and manage scope, timelines, and value delivery
Stay ahead of emerging technologies, cybersecurity risks, and regulatory changes
Contribute to resource planning, team growth, and practice development

What You Bring

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

Why This Role?

Work on complex, high-impact PCAOB engagements
Lead teams and influence audit strategy at Manager level
Exposure to both public and private sector clients
Be part of a globally recognised firm with strong career progression

Apply now to take the next step in your Technology Risk career.
For more exciting Finance and Risk vacancies, visit:
My specialist recruitment areas include:
- Group Finance
- Consolidations
- Asset Management
- CA(SA) roles
- Financial Strategy
If you haven’t heard back within two weeks, please consider your application unsuccessful. Your profile will remain on our database for future opportunities.

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