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Johannesburg: Senior Manager – IT Audit posted by SNG Grant Thornton

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Job Description

Job Purpose: The Senior Manager: IT Audit is responsible for leading complex IT audit engagements, overseeing IT General Controls (ITGCs), application controls, and IT SOX compliance programs. This role requires deep technical expertise, strong risk and controls knowledge, and the ability to engage senior stakeholders across the business. Job Responsibilities: 1. IT Audit Leadership Lead and manage end-to-end IT audit engagements Oversee risk assessments and audit planning Review technical workpapers and ensure quality assurance Manage multiple engagements and teams simultaneously 2. IT SOX & Controls Oversight Lead IT SOX compliance programs (ITGCs, automated controls, interface controls) Assess design and operating effectiveness of controls Identify control gaps and drive remediation efforts Liaise with external auditors on IT SOX reliance Evaluate ERP environments Assess cybersecurity controls and IT governance frameworks Review cloud environments (Azure, AWS) Analyse system configurations, access management, and change controls Evaluate data analytics controls and automated control environments 4. Risk & Governance Advisory Advise clients/business on IT risk mitigation strategies Align IT controls to frameworks such as: COBIT ISO 27001 NIST 5. Stakeholder Management Present audit findings to Executive Management and Audit Committees Build trusted relationships with CIOs, IT Directors, and Finance Leaders Mentor and develop managers and audit team Qualification: CIA, CISA, or equivalent professional qualification Experience: 8-12 years’ experience in IT audit or technology risk Strong IT SOX experience (ICFR environment) Experience in ERP audits (SAP preferred) Deep understanding of; 1.ITGC’s 2.Logical access controls 3.Change management 4.Cybersecurity cotrols 5.Cloud risk

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About IT / Computing / Software Jobs in Gauteng

In Gauteng, the IT and computing industry is a significant contributor to the province’s economy, with a steady demand for skilled professionals. Typically, this field is characterized by rapid technological advancements, innovative projects, and a high level of job satisfaction among employees. Generally, career prospects in this sector are strong, with a range of opportunities available across various industries.

Salaries for IT and computing professionals in Gauteng can vary widely depending on factors such as experience, company size, and industry sector. While it is common to see salaries ranging from R400 000 to R1,200 000 per annum, these figures are only a general guideline and actual salaries may differ significantly. For instance, senior executives or technical leads with extensive experience may command higher salaries, while entry-level positions may start at lower levels.

Common skills required for IT and computing roles in Gauteng include proficiency in programming languages such as Java, Python, or C++, knowledge of cloud platforms like AWS or Azure, and experience with agile development methodologies. Additionally, understanding of data analysis and interpretation, cybersecurity principles, and IT project management are often essential. Familiarity with popular software applications, such as Microsoft Office 365 or Google Workspace, is also beneficial.

The financial services sector, technology industry, manufacturing sector, and government departments are among the common industries that employ IT and computing professionals in Gauteng. These sectors require a range of skills and expertise, from data analysis to network administration, making them attractive options for career development.

For those seeking a career in IT and computing, there are numerous opportunities for professional growth and development. Typically, career progression involves moving into senior roles or specialized positions, such as technical lead, solutions architect, or data scientist. Opportunities for further education and training, such as certifications or postgraduate studies, can also enhance job prospects. Generally, a strong understanding of industry trends, networking, and continuous learning are essential for success in this field.

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This information provides general career guidance. Actual salaries and requirements vary by employer.



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