Johannesburg North: Head of IT Audit posted by Network Finance

• 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 findings and practical recommendations to CIOs, CFOs, and Audit Committees
• Mentor, coach, and develop junior team members
• Build and maintain strong client relationships, managing scope, timelines, and value delivery
• Stay ahead of emerging technologies, cybersecurity risks, and regulatory developments
• Contribute to resource planning, team development, and practice growth

 
 
 
 
What We’re Looking For

• Bachelor’s degree in Information Systems, Computer Science, Accounting, or related field
• 4–6 years’ IT audit experience, with at least 3 years in a managerial or 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 (highly advantageous)
• Big 4 experience is essential

 
Why This Role?

• Work on complex, high-impact engagements
• Partner with senior leadership and top-tier clients
• Clear career progression in a globally recognised environment
• Exposure to cutting-edge audit, risk, and technology initiatives

 
Apply Now
For more exciting Finance and Risk opportunities, visit:
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I also specialise in recruiting across:
– Group Finance
– Consolidations
– Asset Management
– CA(SA) roles
– Financial Strategy
If you have not heard back within two weeks, please consider your application unsuccessful. Your profile will be retained on our database for future opportunities.