IT Internal Audit Manager

As the IT Internal Audit Manager, you will take ownership of planning, executing, and reporting on IT audit engagements. You will play a key role in identifying and mitigating IT risks, strengthening governance structures, and delivering high-quality audit insights to support business objectives.
 
Key Responsibilities
Governance & Risk Management

• Lead IT risk assessments and prioritise audit activities
• Evaluate IT governance structures, internal controls, and compliance
• Partner with business and IT stakeholders to strengthen risk management practices
• Stay current with audit standards, frameworks, and industry best practices

• Develop and deliver the annual IT audit plan aligned to strategic priorities
• Oversee audit engagements, including data analysis and control testing
• Leverage data analytics and CAATs to enhance audit effectiveness
• Ensure timely, high-quality audit reporting and follow-up on recommendations

• Drive continuous improvement within the audit function
• Assess business process efficiency, data integrity, and fraud prevention controls
• Manage audit budgets and project costs

• Communicate audit findings, risks, and recommendations clearly to management
• Build strong relationships with internal and external stakeholders
• Present reports to Audit Committees, Risk Committees, and governance forums

• Lead and mentor audit teams and co-sourced partners
• Foster a high-performance, accountable culture
• Provide guidance on audit methodologies and best practices

• BCom Honours degree and completed Articles
• CISA certification (essential)
• CISSP and/or CISM certification (essential)
• Minimum 7 years’ Internal Audit experience, including 3 years in a managerial role
• Proven experience in SAP auditing
• Strong understanding of IT audit frameworks, compliance, and data analytics

• CIA or CA(SA)
• Postgraduate qualifications
• Experience in manufacturing, mining, or chemical industries
• Knowledge of IFRS

• Strong analytical and problem-solving skills
• Attention to detail and high-quality output
• Excellent stakeholder engagement and communication
• Strategic thinking and influencing ability
• Resilience and ability to perform under pressure

• Actuarial (Life, Short‑Term, Pensions, Health, Quant)
• Data Science & Advanced Analytics
• Pricing & Product Modelling
• Market, Credit & Quantitative Risk
• Machine Learning & AI Specialists