- Jobs
- South Africa
- Gauteng
- Senior IT Audit Manager
Senior IT Audit Manager jobs in Gauteng
Senior Associate/Assistant Manager - SAP - IT external Audit - Technology Assurance Location: Johannesburg Other locations: Primary Location Only Requisition ID: 1662662 Senior Associate / Assistant Manager (SAP) – IT External Audit – Technology Assurance At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to...
At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY's people in more than 150 countries are...
Love tech, controls, and figuring out how things actually work behind the scenes? If IT risk, governance and assurance are your thing - and you enjoy having a real seat at the table - this role might just be your sweet spot. A leading global professional services firm is looking for an IT Audit Senior Associate to join its Technology Risk & Assurance team in Johannesburg. Youll work with...
Requirement Overview Implement audit initiatives to promote the secure, effective and efficient implementation of IT architectures and services within the government sector. To be a highly knowledgeable subject matter expert in the evaluation of the design and effectiveness of information systems controls and processes. Further, to develop and implement the IT audit plan to review technical...
Purpose "To execute and deliver the approved IT audit plan in compliance with the MIA methodology and charter". Minimum Qualification and Experience - At least 3-year degree qualification in accounting or auditing - CISA or CISM certification or post‑graduate qualification desirable - 6 years or more internal audit experience with two years’ experience in a supervisory role Job Objectives -...
Key Performance Areas 1. Annual Audit Planning- Perform a full IT Audit and IT Risk requirement analysis for the Bank.- Identification of risks- planning of projects- Preparing, issuing and presenting of final reports to management- Facilitate engagements pertaining to specialised audit or technical areas within area of responsibility and ensure that all the relevant internal and external...
Company Description: About Africa Talent Africa Talent by Deloitte (Africa Talent) is a standalone division of Deloitte, owned by Deloitte Africa and Deloitte Netherlands, based in South Africa. Our goal is to meet the growing demand for Talent in Africa and Europe; by recruiting and developing Talent throughout Sub Saharan Africa in order to service the diverse needs and to enable projects at...
Why Join Us?At SNG Grant Thornton, our Digitech Assurance team is at the forefront of innovation in audit and risk advisory. We don’t just keep up with digital transformation — we lead it.Joining our team means working with cutting-edge technologies, solving complex digital risk challenges, and helping clients build resilient, future-ready businesses. You'll collaborate with a dynamic group of...
Associate 3 / Senior Associate - IT Audit Location: Johannesburg Other locations: Primary Location Only Requisition ID: 1645058 Technology Consulting, IT Audit Senior Associate, Johannesburg Our independent position and assessment capabilities provide clients with a candid and reliable overview of their risk landscape and the controls in place. As a risk assurance professional, you will be...
A leading global professional services firm is seeking an experienced IT Audit Manager to join its Technology Risk Assurance team, with a strong focus on PCAOB-aligned audits. This is a senior opportunity to work on complex, high-profile engagements while leading teams and advising clients on IT risk, governance, and compliance. You will manage end-to-end IT audit engagements supporting...
Direct message the job poster from Auditor-General of South Africa Requirement Overview Conduct ERP reviews and manage the quality of audits within the allocated resources in accordance with PFMA and MFMA timelines, ISA standards and AGSA policies and procedures. To be a highly knowledgeable subject matter expert in the evaluation of the design and effectiveness of information systems controls...
The opportunity We are seeking a dynamic and experienced Senior Associate OR Assistant Manager to join our Technology Risk – Assurance team, with a specialised focus on SAP IT audits. This role is pivotal in delivering high-quality IT audit services in support of financial audits for both public and private sector clients. You will supervise and support complex IT audit engagements, manage...
A leading global professional services firm is seeking an experienced IT Audit Manager to join its Technology Risk Assurance team, with a strong focus on PCAOB-aligned audits. This is a senior opportunity to work on complex, high-profile engagements while leading teams and advising clients on IT risk, governance, and compliance. You will manage end-to-end IT audit engagements supporting financial...
A government audit organization in Pretoria seeks a qualified individual for a role focusing on ERP reviews and IT audit management. The candidate will lead audit phases, supervise teams, and ensure compliance with ISA standards. A B Degree in Auditing and extensive experience in IS auditing, especially with SAP, are essential. Applicants should demonstrate solid managerial skills and a...
A global consulting firm in Johannesburg is seeking an Associate/Senior Associate for IT Audit. This role involves leading assessments to help enhance clients’ risk management programs and fostering relationships with stakeholders. Candidates should possess a recognized university degree and a minimum of 4 years of experience in consulting or industry, alongside strong analytical and...
A global leader in professional services is looking for an IT Audit Associate 3 in Johannesburg. This role requires at least 3 years of IT audit experience, focusing on cybersecurity audits. Key responsibilities include planning and executing cybersecurity audits, evaluating controls, and participating in risk assessments. Candidates should possess strong analytical skills and a degree in a...
Do words like SAP, ITGCs, SOX and automated controls spark joy rather than fear? Do you enjoy finding risks before they become headlines? Then keep reading - this ones for you. A globally recognised professional services firm is on the hunt for a Senior Associate / Assistant Manager to join their Technology Risk & Assurance team, specialising in SAP IT audits. Youll work alongside sharp minds,...
A leading consulting firm in Johannesburg is seeking a Senior Associate/Assistant Manager for SAP IT external audits. The role includes supervising IT audit engagements, managing client relationships, and providing strategic insights into IT risk and compliance. The ideal candidate has 4–6 years of IT audit experience, strong analytical skills, and SAP knowledge, with opportunities for career...
The opportunity Our structured career framework means you’ll continue to develop, whatever level you’re at. So, whenever you join, however long you stay, the exceptional EY experience lasts a lifetime. Your key responsibilities Our IT Risk & Assurance services are designed for the dual purpose of strengthening internal controls and, in so doing, helping to improve IT and business performance....
Technology Consulting, IT Audit Manager, Johanesburg Our national practice assists clients in providing IT audit services in support of our financial audits. We also provide IT governance and IT risk related services to a variety of clients and particularly in the Financial Services, Oil & Gas, Retail and government sectors. The opportunity Our structured career framework means you’ll continue...