Gauteng: IT Audit Senior Manager posted by Mashesha Consulting
Posted on 2025-10-01 00:00:00
| Employer | Mashesha Consulting |
|---|---|
| Category | Finance/Accounting Management |
| Location | Gauteng / Gauteng |
Job Summary
Responsibilities
- Lead, direct and coordinate portfolio of audits covering the three audit phases
- Provide input into the strategic objectives to assist in establishing the strategic direction of the Business Unit (BU).
- Facilitate the implementation of the Business Unit and Specialised Audit Solutions (SAS) strategic plans in accordance with policies, procedures and legislation.
- Manage teams to ensure alignment to the vision, mission, strategic goals and values of the Organization
- Provide feedback on implementation / achievement of strategic objectives to the relevant stakeholders
- Liaise with auditees in the provision of advice / recommendations, setting up meetings, etc
- Initiate and lead meetings with the audit team regarding the direction and progress on the audits
- Provide guidance to managers and assistance on audit related matters
- Ensure that all risks are addressed for the specific audit engagements, for example: Appointment of specialist staff, Contract in and out
- Conduct audit team visits to:
- Review work
- Finalise the audit
- Conclude working papers
- Prepare audit report
- Attend meetings with the team and auditees
- Provide motivation talks and training on auditing matters to team members
- Engage with contracted out partners
- Project manage all projects to ensure timeous delivery on milestones and quality of delivery is met
- Perform functions as required by an engagement manager as spelled out in the ISA’s and the Organization policies
- Prepare and take responsibility for presentations
- Report back to the audit steering committees and audit committees on the planning, execution and reporting of the audits
- Manage audits within the allocated time frame
- Manage audits in accordance with policies, procedures and legislation
Requirements
- Minimum qualification of NQF Level 8 (i.e. Honours Degree/ National Diploma + Postgraduate Diploma) e.g. B Com with specialisation in Auditing and/or Information Technology
- Certified Information Systems Auditor (CISA) or equivalent (e.g. a recognised IT auditing certification) AND at least one of the following: Offensive Security Certified Professional (OSCP) or equivalent (e.g. CEH) and/or Certified Incident Handler (ECIH/ GCIH) or equivalent (e.g. CRIA)
- Minimum of 6 years’ experience post qualification with at least 4 years’ experience operating at a manager/middle management level
- Extensive experience in managing cybersecurity and network security audits, with a strong understanding of networked environments that support various application hosting infrastructures, including Windows and Unix-based operating systems, as well as MSSQL and Oracle databases
- Extensive experience in conducting cybersecurity maturity assessments, particularly within the Southern African context. This includes a strong ability to position insights and control recommendations for clients, guided by leading frameworks such as NIST CSF, ISO 27001/2, CIS, and COBIT
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