Revenue Manager - City of Johannesburg, Gauteng, South Africa - SNG GrantThornton
Description
Responsibilities:
- Management and delivery of integrated IT audits (ITGC's, ACR's, Interface audits, Cyber Security aspects) across a diverse client base.
- Assisting and reporting to the specialist senior manager and/or directors of these jobs.
- Ensuring that the firm's policies and values are adhered to.
- Managing project time and costs to avoid overruns and timely billing.
- Managing the audit engagement team for these clients.
- Providing onthejob training and performing engagement reviews.
- Preparing and submitting proposals and related submissions.
- Mentoring a team of personnel within Digitech Assurance.
- Assist with risk identification and audit planning of IT areas applicable to client operations.
- Undertake project planning, execution, and management of Information technology audits such as
- IT General Controls, IT Applications Controls, Data Analytics, ERPs, and occasionally IT security reviews etc.
- Perform security configurations reviews on network devices (firewalls, routers, and switches, IDS /IPS etc.), databases (Oracle, SQL, Sybase, Informix etc.) and operating systems (windows, Unix, Linux etc.)
- Assess and assemble resources as necessary for audits of clients.
- Assist in ensuring that audits are undertaken in an integrated fashion with other auditors on the assignment.
- Perform system descriptions documentation.
- Perform the risk and control identification.
- Prepare audit planning memorandum, audit programs, and undertake execution.
- Prepare, issue and present reports to management.
- Train and develop junior staff members on IT/security audits.
- Facilitate engagements pertaining to specialized audit or technical areas within area of responsibility and ensure that all the relevant internal and external stakeholders are involved.
- General project administration and file management.
- Ensure the audit plan is executed on time and per approved timelines.
- Ensure all IT work is delivered with the right quality.
Qualifications
- B Com, B BSc degree / BTech in IT or an equivalent qualification.
- CISA, CGEIT, CISM, CIPP, CRISC, CISSP or CA (SA) professional qualifications possession of any of these qualifications will be an added advantage
Experience
- At least 7 or more years of working experience in IT Auditing across all disciplines.
- Limited to 4 years IT audit experience
Other Skills:
- Exposure to ERP systems, Cybersecurity skills and Data analytics will be an advantage
More jobs from SNG GrantThornton
-
IT Audit Trainee
Johannesburg, South Africa - 2 days ago
-
Saipa Training Contract 2024
Pretoria, South Africa - 2 weeks ago
-
Senior Tax Consultant
Johannesburg, South Africa - 3 weeks ago
-
Chief Operations Officer
Johannesburg, South Africa - 3 days ago
-
Senior Consultant
East London, South Africa - 2 weeks ago
-
Manager: Warehousing
Pretoria, South Africa - 4 days ago