IT Audit Manager (Customer Audit)

Recruiter:

Communicate Recruitment: Finance 3

Job Ref:

CPM008239/NS

Date posted:

Thursday, January 6, 2022

Location:

Johannesburg, South Africa

Salary:

650 00 Annually

SUMMARY:
An international operating service provider within information technologies and digital transformation is looking for an IT Audit Manager (Customer Audit) to join their dynamic team!

JOB DESCRIPTION:

Qualifications:

CIA
BCom/BSc Degree in Information Management, Computing and Mathematics

Job description & Skills:

Perform audit procedures and consulting engagements across IT Services and technical platforms, including identifying and defining issues, developing audit criteria, reviewing and analysing evidence
Responsible for recommending internal control improvements that may include operational enhancements and working collaboratively with management to identify and track actions needed
Establish internal as well as customer relationships that assist smooth audit process and promote internal audit value
Engage in SLA discussions and maintenance with audit process stakeholders
Provide support on issues relating to internal controls, remediation monitoring, and other compliance areas
Evaluate new or changing services, processes and operations, assess their impact on existing and planned audit coverage
Identify areas of non-delivery to audit process, communicating and monitoring escalation until resolution
Be involved in presenting and training audit process stakeholders on their roles and value to the audit process, the aim of instilling a delivery culture in line with customer control objectives
Manage and review audit assignments for quality assurance purposes
Monitor that role players in the audit process are carrying out their activities according to the required quality. Liaise with internal Delivery Quality Managers and other Internal Audit departments as well as the external auditors appointed by customers (including but not limited to audit planning, readiness, self-testing, processes, reporting etc – CSA assessment)
Identify Customer controls, evaluate the organisation’s internal delivery and external customer risks areas and provide key input to the development and maintenance of the annual Audit plan, Customer control framework, Audit process and documentation
Carry out Change and Risk control activities to ensure that Audit related artefacts are maintained through correct process
Manage scheduling audit process activities, efficiently taking into account changing prioritisations through multiple audits
IT Audits performed:
IPC Audits (Incident, Problem & Change Management)
Backup and Storage
Firewall
DSI: Cloud Platform
Performance and Capacity of ICT infrastructure
SLA & OLA Controls
Logical Security for AD (Active Directory)
Platforms: Windows, Oracle, AIX, SQL & Mainframe

Please visit our website

Similar jobs you might be interested in:

Internal Audit Manager
Location: Johannesburg
Salary:
Strong governance doesn't happen by chance. it starts with leaders who know how to identify risk before it becomes a problem.
29 days ago

Financial Controller
Location: Johannesburg
Salary: Market Related
Financial Controller – full finance function ownership across the Group
3 days ago

Financial Accountant
Location: Pretoria
Salary:
If you're the kind of accountant who enjoys owning the numbers, improving processes and making an impact beyond the month-end checklist, this opportunity is worth exploring. Join a high-performing finance team where your technical expertise, initiative and attention to detail will be recognised, and where you'll work closely with senior leadership in a business that values innovation and continuou...
3 days ago

Senior Financial Accountant CA(SA)
Location: Johannesburg
Salary: 750 000 Annually
There's a moment in most CA(SA) careers were reviewing other people's work stops being enough and running your own function starts to matter more. Our client needs a CA(SA) to step in as second-in-command to the Financial manager, taking full ownership of debtors, creditors, sub-ledgers and a small team, in an environment where "up to date" isn't a goal, it's the baseline. it's a role for someone ...
3 days ago

HR Operations Manager
Location: Centurion
Salary: Market related
We are seeking a highly skilled and experienced HR Operations manager to join our Head Office team.
3 days ago

Responsible Pharmacist (SAPC) – Warehousing - Johannesburg
Location: Johannesburg
Salary: Negotiable
Responsible Pharmacist (SAPC) – Warehousing - Johannesburg
4 days ago

IT Project Manager
Location: Midrand
Salary:
A leading organisation is seeking a dynamic and results-driven it Project manager to manage and deliver strategic technology projects across Operating Systems, Applications, and Consumer-Facing Technology environments.The successful candidate will be responsible for managing projects in accordance with Project Management Office (PMO) standards, ensuring the successful delivery of projects on time,...
5 days ago

Java Developer
Location: Johannesburg
Salary: 750 Hourly
New 12 month contract role available - Java Developer - Sandton -Senior level role - with 10+ years' experience as Developer - Please indicate clearly on your CV project assignments, Including a description of the tasks performed and their specific roles and responsibilities within those projects
8 days ago

Senior Accountant
Location: Centurion
Salary:
Every newly qualified CA(SA) dreams of landing that first role that fast-tracks their career. This is it. Based in the heart of Centurion, where ambitious finance professionals are building tomorrow's business leaders, you'll step into a Financial manager position that offers real ownership from day one. If you're looking for more than a title and want exposure across multiple entities, strategic ...
9 days ago

Senior Accountant
Location: Centurion
Salary:
Your articles have prepared you for this moment. Now it's time to step into a role where you'll lead, influence, and build your commercial finance career from day one. If you're a newly qualified CA(SA) looking for genuine responsibility, exposure across multiple entities, and the opportunity to fast-track your career, this Financial manager opportunity is worth exploring.
9 days ago

IT Audit Manager (Customer Audit)

Similar jobs you might be interested in:

Create a free job alert for IT Audit Manager (Customer Audit) in Johannesburg

Jobseekers

Recruiter

General