Johannesburg North: Manager – Technology Risk and IT Audit posted by Network Finance

• 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:
.za
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.