Menu Close

Cape Town City Centre: Senior It Audit Manager (Soc1/2)

Date 2024-09-22
Job Title Senior It Audit Manager (Soc1/2)
Employer
More Information
Salary R850 000
Category It Computing Software
Location Cape Town Region
/ Cape Town City Centre

Job Summary

As an IT Audit Senior Manager, you play a pivotal role in evaluating and enhancing the organisations financial and business controls through comprehensive audits and assessments. This position is ideal for a detail-oriented professional with a strong background in IT audit, financial systems, and business processes. The successful candidate will lead audits, assess risk management practices, and work closely with key stakeholders to ensure the effectiveness and efficiency of our internal controls. Duties and responsibilities include: Develop and execute comprehensive IT audit plans focused on financial and business controls, ensuring alignment with regulatory requirements and organizational goals. Identify and assess risks associated with financial and business systems, recommending and implementing effective controls to mitigate those risks. Evaluate the effectiveness of internal controls related to financial reporting, data integrity, and business processes, providing actionable recommendations for improvement. Ensure compliance with relevant laws, regulations, and internal policies, and monitor adherence to established control frameworks. Work closely with finance, IT, and business units to understand processes, address control deficiencies, and enhance overall control environment. Prepare and present clear, concise audit reports and findings to senior management and the audit committee, highlighting key issues and recommending practical solutions.

Requirements:

B.Com in Internal Auditing/ Accounting qualification Post graduate qualification (preferred) CISA/ CISM/ CPA/ certification (essential) ISO27001 Lead Auditor certification (advantageous) Experience in providing Service organization control (SOC 1 & SOC 2) reporting Minimum 8 10 years of experience in internal auditing (3 years in a management position) Excellent communication and report writing skills Apply now: If you are interested in this opportunity, please apply directly. For more finance jobs, please visit:

Senior It Audit Manager (Soc1/2) position available in Cape Town Region, Cape Town City Centre. This job position was posted by . The job has been posted on 2024-09-22 in the It Computing Software category

Click Go Apply to apply online!


You might also like to look at the available jobs in the same area.

Apply directly for this position
Some posts have contact information included with other instructions. All applicants are urged to read the instructions carefully.
We will list jobs at the bottom of each job, so feel free to scroll down and continue your search.

We do not accept any job applications and merely offer the service of daily jobs being mined and displayed on our job portal.
Each job post has a link to take you directly to the original post to apply on their website or the original website where the post came from.

View Job  Cape Town City Centre: European Speaking Car Rental Agent (Cape Town)


Here are some more related positions


City Bowl: Senior Data Analyst/Scientist posted by Lebo Business Consulting (Pty) Ltd

Manage performance of data analyst/operator team; Play a leading role in the designing and documenting of operating procedures; Conduct, monitor and calibrate astronomical observations and use appropriate computing resources towards successful operation of


View Job
Senior Data Analyst/Scientist

Pretoria City: Senior Industrial Relations Manager posted by MAFOKO SECURITY PATROLS

Job Requirements:Grade 12 (Matric Certificate) or Equivalent.Industrial Relations or HR Qualifications.Minimum 5-10 years` IR experience.Must have a valid Driver`s License with 3 years driving experience.Job Description:Extensive experience with the CCMA,


View Job
Senior Industrial Relations Manager

Johannesburg: Senior Construction Site Manager posted by Construct Executive Search

Applicants must have the following requirements:Must have a Degree or Diploma in Construction ManagementMust be registered with SACPCMP as a memberMust have 8 - 10 years of experience as a Site Manager within the construction field.Must have experience and


View Job
Senior Construction Site Manager

Cape Town: Senior Site Manager (Construction) posted by Construct Executive Search

Applicants must have the following requirements:Must have a Degree or Diploma in Construction ManagementMust be registered with SACPCMP as a memberMust have 8 - 10 years of experience as a Site Manager within the construction field.Must have experience and


View Job
Senior Site Manager (Construction)

Eastern Cape: Senior Quantity Surveyor posted by Construct Executive Search

Applicants must have the following requirements:Must have a Bachelor of Science Degree or a Bachelor of Technology Degree in Quantity Surveying Must be registered with SACQSP as a Professionally Quantity SurveyorMust have 12 15 years of experience as a Qu


View Job
Senior Quantity Surveyor

Mpumalanga: Senior Quality Inspector – Kusile Power Station posted by Megahertz Technologies

Senior QC InspectorBefore applying please read the whole advertisement and follow the instructions!!!Qualifications Minimum of BSc Eng/B Eng/B Tech Eng/National Diploma/N6/Technicon Diploma/SAIW or equivalent and a minimum of 7 years of experience in the r


View Job
Senior Quality Inspector – Kusile Power Station

Gauteng: Senior Building & Facility Manager posted by Construct Executive Search

Applicants must have the following requirements:Must have a Bachelor of Science Degree or a Bachelor of Engineering Degree in Facilities Management, Building Science, or Construction Management.Must have 10-12 years of experience in Facility Management or


View Job
Senior Building & Facility Manager

Johannesburg North: Senior Technician – Urgently Needed posted by Fix and Fit Security

Senior Security Repairs & Installation TechnicianFix and Fit Security is looking for a well presented, hardworking individual between the ages on 25 years to 35 years who has the knowledge and experience in repairs, installations and programming of the fol


View Job
Senior Technician – Urgently Needed

Somerset West: Senior Development Engineer: Embedded Software posted by A-HIT RECRUITMENT

ROLES AND RESPONSIBILITIES:The Employee will work as a Development Engineer: Systems, in the field of Autonomous Systems. The scope of work includes (but is not limited to) the following: a. Collaborate with system engineers to create system-level require

View Job  Somerset West: Senior Aesthetic-Spa Therapist

View Job
Senior Development Engineer

Century City: Senior Digital Content Designer posted by YAM Recruitment

QualificationsExperienced, creative, and well-organised Senior Digital Content Designer.A relevant qualification (such as a degree or equivalent) and/or relevant experience creating and editing content for websites and intranets is essential.Knowledge and


View Job
Senior Digital Content Designer

Centurion: Account Managers Required – Senior Account Manager posted by Universal Recruitment

Well known Engineering company Urgently seeking Experienced Account Managers to look after all our clients needs. Basic + Good Performance Structure according to experience, determination and results. Only Serious suitable candidates to apply. Forward th


View Job
Account Managers Required – Senior Account Manager

Bellville: Senior It Tester posted by Scholtz Partners International

To ensure the delivery of high-quality and reliable software products through comprehensive testing methodologies. This role involves designing and executing test plans, identifying and documenting bugs, and collaborating with cross-functional teams to res


View Job
Senior It Tester

Bellville: Senior .Net Developer posted by Recruit King

quirementsKEY REQUIREMENTS Microsoft .Net C# Microsoft SQL Server HTML5 / CSS3 / Javascript Microsoft TFS / Azure DevOpsADDITIONAL Must be a South African Citizen Must have a valid Drivers License Don`t have a Criminal recordBENEFICIAL COMPETENCIES Agile d


View Job
Senior .Net Developer

Sandton: Mid-Senior Rekenmeester (Afrikaans- En Engelssprekend) posted by Owl Recruitment

Ons gerekende maatskappy is op soek na n hoogs bekwame en ervare Senior Rekenmeester wat vlot is in beide Afrikaans en Engels. Die suksesvolle kandidaat sal n sleutelrol speel in die bestuur van finansile take en die nakoming van rekeningkundige standaarde


View Job
Mid-Senior Rekenmeester (Afrikaans- En Engelssprekend)

Cape Town City Centre: Tax Senior

Requirements for the position: Working experience in Individual Tax Returns; and Provisional Tax Detail-oriented review of tax returns for individuals, companies and trusts Review of management accounts, payroll and bank statement summaries Review sole pro


View Job
Tax Senior

Durban: Senior Quantity Surveyor

Our client based in Durban are currently seeking the skills of a Senior Quantity Surveyor for a contract role Main job function Full QS related duties and responsibilities Qualifications QS related professional qualification Criteria Professional registrat


View Job
Senior Quantity Surveyor

Pretoria: Senior Manager: Digital And Data

Job Description/Duties: · Formulation of a digital strategy · Manage third-party IT providers and the development of data architecture. · Manage and coordinate the development of bespoke systems, digital channels and other software development. · Ensure so


View Job
Senior Manager

Johannesburg: Senior Network Security Engineer (Sandton) posted by KLB RECRUITMENT

Seeking inspired Senior IT Network Security Engineer to join a highly motivated and energetic team of security specialists. The range of security technologies used by customers typically includes next generation firewalls, VPN, SDWAN, threat prevention, s


View Job
Senior Network Security Engineer (Sandton)

Sandton: Senior Credit Risk Manager – Evaluation

This is a fixed term contract for 09 months. Responsible for Credit and investment risk assessments within the organisation through: • Processing of credit proposals, compilation of autonomous Credit Submission Reports that form part of the funding appli

View Job  Cape Town City Centre: Civil Construction Manager

View Job
Senior Credit Risk Manager – Evaluation

Cape Town City Centre: Senior Design Draughtsman | Air Defence | Salary Negotiable

CPT | Permanent | On-site | Salary negotiable Look no further than our client As a key defence solution provider to over 50 countries worldwide, our client has positioned itself as an ideal employer that values a strong work ethic and ambition. Our clients


View Job
Senior Design Draughtsman | Air Defence | Salary Negotiable

Hammanskraal: Senior Quality Control Inspector – Welding posted by Staffworx Recruitment

RECRUITMENT EXCELLENT OPPORTUNITY!Job Title: Senior Quality Control Inspector Reports to: Quality Manager About the Company: Established in 1966, this company has maintained a strong presence in a fiercely competitive market. Operating from their factory


View Job
Senior Quality Control Inspector – Welding

Cape Town City Centre: Senior Grants Pre-Award Specialist, Western Cape

Applicants are required to meet the following criteria: Degree in finance with minimum of five years hands on experience, working in a research grants environment developing budget and management of staff Computer literacy in MS Office Excel (Advanced) and


View Job
Senior Grants Pre-Award Specialist, Western Cape

South Africa: Senior C# Developer With Angular – Cape Town / Remote – Permanent – R980k Per Annum

Award winning on-demand delivery company with a solid network that allows them to provide fast, predictable, reliable delivery solutions for its customers. They are an innovative environment that has provided a market-leading solution that has completely t


View Job
Senior C# Developer With Angular – Cape Town / Remote – Permanent – R980k Per Annum

Cape Town City Centre: Senior Sales Consultant – Homeware (Gardens, Cape Town)

Requirements: - National Senior Certificate (Matric). - Minimum 3 years of retail sales experience, preferably in luxury or high-end brands, with point-of-sale expertise. - Previous leadership experience in a retail environment (advantageous). - Knowledge


View Job
Senior Sales Consultant – Homeware (Gardens, Cape Town)

Cape Town City Centre: Senior Sales Representative

Senior Sales Representative Location: Cape Town, Beaconvale Industry: Engineering and Manufacturing MID455 Key Responsibilities: Achieve agreed budget Expand customer base Expand product range through new products Cross-Selling within the group Sales Strat


View Job
Senior Sales Representative

Error making API request.
Share this to someone who needs a job:
Posted in Jobs in Cape Town City Centre, Jobs in Cape Town Region

More Jobs in Your Area