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9 Aug 2024

Permanent It Audit Manager- Armscor Vacancies

Armscor – Posted by JobLink24 –  Johannesburg, Gauteng, South Africa

Job Description

Armscor Vacancies – It Audit Manager

Purpose of the Job:

The IT Audit Manager is responsible for managing and executing the approved IT audit plan, providing an independent and objective audit function to support organizational objectives. This role involves evaluating and improving the effectiveness of risk management, control, and governance processes through a systematic and disciplined approach.

Critical Performance Areas:

  • Develop and implement the IT Audit methodology (ICT) upon approval.
  • Evaluate IT risks related to internal control, adequacy, and effectiveness.
  • Develop, implement, and manage the execution of the approved IT Audit Annual Coverage Plan.
  • Manage the audit project team, including performance, development, timelines, and quality.
  • Conduct audit planning in accordance with the operational plan and engagement letter.
  • Align the audit plan with Coso, COBIT, and other applicable frameworks.
  • Draft and submit engagement letters to the Senior Manager for approval.
  • Prepare a Risk and Control Matrix (RACM).
  • Plan and prioritize activities according to allocated hours.
  • Prepare and submit a detailed risk-based audit program to the Senior Manager for approval.
  • Execute complex and sensitive audits in accordance with the risk-based audit program, assessing control adequacy and compliance.
  • Discuss findings with clients and Senior Management or Divisional Management to validate issues.
  • Prepare detailed draft reports addressing findings, root causes, effects, and recommendations, and submit them to the Senior Manager for review.
  • Incorporate comments from the Senior Manager/CAE into the draft report.
  • Provide clients with the draft report and recommendations for feedback and corrective actions.
  • Conduct special and sensitive audit investigations as required.
  • Provide consulting and advisory services on complex and sensitive audit matters to internal stakeholders.
  • Write progress and monthly reports for the Senior Manager/CAE.
  • Supervise and mentor junior auditors.
  • Prepare and/or present executive summaries to EXCO and the Audit & Risk Committee as required.

Qualifications:

  • B.Com/B.Tech in Information Systems/Informatics/Auditing
  • Higher Diploma in Computer Auditing or Equivalent Honours Degree in IT/Auditing
  • CISA/CISM or any recognized IT Audit Certification (added advantage)

Technical/Legal Certification/Professional Registration:

  • IIA/ISACA

Experience:

  • 6-8 years of working experience
  • 4 years of post-articles audit experience

Knowledge & Functional Skills:

  • Advanced knowledge of PFMA
  • Advanced knowledge of drafting risk-based audit programs
  • Advanced knowledge of RACM
  • Advanced root cause analysis skills
  • People management
  • Management and execution of complex audit assignments

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