Senior IT Audit Manager (SOC1/2)

SUMMARY:
We are on a look out for a highly motivated IT Audit Senior Manager that is based in Cape Town, Western Cape.

POSITION INFO:
As an IT Audit Senior Manager, you play a pivotal role in evaluating and enhancing the organisations financial and business controls through comprehensive audits and assessments. This position is ideal for a detail-oriented professional with a strong background in IT audit, financial systems, and business processes. The successful candidate will lead audits, assess risk management practices, and work closely with key stakeholders to ensure the effectiveness and efficiency of our internal controls.

Duties and responsibilities include:

• Develop and execute comprehensive IT audit plans focused on financial and business controls, ensuring alignment with regulatory requirements and organizational goals.
• Identify and assess risks associated with financial and business systems, recommending and implementing effective controls to mitigate those risks.
• Evaluate the effectiveness of internal controls related to financial reporting, data integrity, and business processes, providing actionable recommendations for improvement.
• Ensure compliance with relevant laws, regulations, and internal policies, and monitor adherence to established control frameworks.
• Work closely with finance, IT, and business units to understand processes, address control deficiencies, and enhance overall control environment.
• Prepare and present clear, concise audit reports and findings to senior management and the audit committee, highlighting key issues and recommending practical solutions.

• B.Com in Internal Auditing/ Accounting qualification
• Post graduate qualification (preferred)
• CISA/ CISM/ CPA/ certification (essential)
• ISO27001 Lead Auditor certification (advantageous)
• Experience in providing Service organization control (SOC 1 & SOC 2) reporting
• Minimum 8 – 10 years of experience in internal auditing (3 years in a management position)
• Excellent communication and report writing skills