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Moore Johannesburg is an independent member firm of Moore Global and part of the Moore South Africa network. The Moore Global network comprises of more than 30,000 dedicated people, in 112 countries and more than 260 independent firms. We are a strong network and we deserve a brand which reflects this: modern, confident and professional. It is indeed fitt…
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IT Audit Manager
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.
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.
Method of Application
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