IT Audit Assistant Manager (ISAE3402)

SUMMARY:
We are on a lookout for a seasoned IT Audit Assistant Manager to join a thriving team that will be based in Cape Town, Western Cape

POSITION INFO:
As an IT Audit Assistant Manager, you will play a critical role in the organizations audit team, ensuring compliance and operational excellence across our IT processes. You will leverage your expertise in COBIT and ISAE 3402 to conduct comprehensive audits and support our continuous improvement initiatives.

Duties and responsibilities include:

• Assist in planning and executing IT audits in accordance with industry standards, particularly COBIT and ISAE 3402.
• Evaluate the effectiveness of IT controls, governance frameworks, and risk management processes.
• Collaborate with stakeholders to identify areas for improvement and recommend actionable solutions.
• Prepare detailed audit reports and present findings to management.
• Monitor compliance with regulatory requirements and internal policies.
• Stay current with industry trends, emerging technologies, and best practices in IT auditing.

• Honours degree in Information Technology, Computer Science, Accounting or Auditing
• Minimum 5 years experience in an IT Audit role
• Experience in consulting at Management level
• Strong understanding of IT governance frameworks, compliance standard and cybersecurity principles.
• Excellent analytical and problem-solving skills, with the ability to interpret complex technical information.
• Effective communication skills, both verbal and written, with the ability to present findings and recommendations clearly and concisely.