Overview
IT Audit Manager Jobs in Parktown at Moore Recruitment
Job Advert Summary
About our firm:
Moore Johannesburg is a successful professional services firm, specializing in Advisory, Audit & Assurance and Taxation, within the Moore Global Network. We provide world-class services to our local and global client base. Our firm is located in Parktown Johannesburg, and we take pride in supporting our clients in many different industries and sectors. Our focus is on growing our team of professionals to meet the expanding needs of our clients. We are looking for an intelligent, confident, well-rounded individual with a passion for teamwork and excellence to join our firm.
About the position:
The position requires the successful candidates to form an important part of the diversely talented, highly experienced Risk and internal audit team and work closely with our clients upholding the firm’s values and ethos.? You will be responsible for leading and managing IT audit engagements, including ISAE/SOC reviews across multiple clients, ensuring the effectiveness of IT governance, risk management, and controls. You will mentor and develop a team of auditors, provide strategic advisory services, and work closely with clients to enhance their IT control environments.
This role requires a strong understanding of IT risk, cybersecurity, data analytics, and regulatory requirements. You will play a key role in driving quality assurance, client relationships, and business growth within the IT audit function.
About Johannesburg:
Johannesburg is also known as the City of Gold, or ‘eGoli’ because of its beginnings as a gold-mining town. It is South Africa’s largest city and the most advanced commercial city in Africa as well as the engine room of the South African and regional economy. Johannesburg is home to 10 million trees, making it the world’s largest man-made forest, which helps the city cope with greenhouse effects and quiets the noise of the city. In Johannesburg you’ll experience a welcoming and friendly community, full of cultural diversity, amazing night life and it’s a few hours from a weekend Safari getaway in the bushveld.
Minimum Requirements
Key Requirements:
South African citizenship
Bachelor’s degree in Information Systems, Computer Science, Internal Audit, Accounting, or related field.
Relevant Honours degree (recommended)
5+ years of IT audit, IT risk, or cybersecurity experience, preferably in a consulting or professional services firm.
Strong knowledge of IT governance frameworks (COBIT, NIST, ISO 27001, ITIL, etc.).
Experience with data analytics tools (e.g., ACL, IDEA, Power BI) is an advantage.
Strong leadership and team management skills.
Excellent communication and stakeholder management abilities.
Ability to interpret IT risks in a business context and provide strategic insights.
Analytical mindset with strong problem-solving capabilities.
Ability to manage multiple engagements and deadlines effectively.
Duties and Responsibilities
Key Responsibilities:
Plan, manage, and execute IT audits, including IT General Controls (ITGCs), application controls, cybersecurity, IT governance, and ISAE/SOC reviews across various industries.
Perform risk assessments and identify areas for improvement in clients’ operations.
Lead data analytics-driven audit engagements to improve efficiency and risk identification.
Develop and maintain IT audit methodologies, frameworks, and templates to improve audit efficiency and effectiveness.
Provide strategic recommendations to improve IT risk management, system security, and business continuity practices.
Lead and mentor a team of internal/IT auditors, fostering their professional growth and technical expertise.
Foster a culture of continuous learning and collaboration within the team.
Serve as a trusted advisor to clients on IT governance, cybersecurity risks, and regulatory compliance.
Develop and maintain strong client relationships, providing strategic insights and value-added recommendations.
Build and maintain strong client relationships, acting as a trusted advisor on IT governance, cybersecurity risks, and compliance.
Support business development initiatives, including preparing proposals and identifying opportunities to expand IT audit services.
Ensure high-quality audit deliverables, aligning with internal policies and regulatory expectations.
Promote a culture of continuous learning, staying up to date with emerging IT risks, threats, technologies, and industry best practices.
Title: IT Audit Manager
Company: Moore Recruitment
Location: Parktown
