Head of IT Assurance and Digital Innovation - Johannesburg - PKF Octagon

    PKF Octagon
    PKF Octagon Johannesburg

    3 days ago

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    Description

    Head of IT Assurance and Digital Innovation

    At PKF, one of the largest mid-tier accounting networks in the world and South Africa, we're seeking an exceptional individual to lead our IT Assurance and Digital Innovation efforts.

    With a strong ambition to unlock potential for clients, people, and communities, this role is critical in driving digital transformation and improving quality within our network.

    Key Responsibilities:

    IT Audit:

    • Develop and implement a risk-based IT audit methodology and plan.
    • Research and prepare recommendations for the Technical Committee on topical IT Audit matters.
    • Prepare guidance for the network on IT Audit technical matters.
    • Update relevant IT audit templates or working papers.
    • Perform IT audit technical consults within the network.
    • Interact regularly with member firms and discuss topical IT audit matters with engagement partners and leadership.
    • Prepare high-quality guidance documents and written reports.
    • Participate in network-related quality initiatives and projects.
    • Conduct audits of IT systems, applications, and processes.
    • Review and enhance IT policies, procedures, and governance frameworks.
    • Ensure effective data and information controls.

    Digital Innovation:

    • Lead the development and execution of digital transformation strategies.
    • Identify opportunities for leveraging new technologies to improve business processes and customer experiences.
    • Manage digital projects.
    • Collaborate with cross-functional teams to drive innovation and digital initiatives.
    • Stay updated on emerging technologies and best practices in digital innovation.

    Requirements:

    • CA (SA) trained in public practice (external audit).
    • Minimum 5 years of experience in IT audit and digital innovation roles.
    • Professional certifications such as CISA, CRISC, or CISM are preferred.
    • Strong knowledge of IT governance, risk management, and audit practices.
    • Proven track record of managing digital projects and driving innovation.
    • Advanced risk management and audit skills.
    • Strong IT governance and compliance knowledge.
    • Proficiency in digital technologies and project management.
    • Ability to work independently and handle multiple priorities.

    Attributes:

    • Unquestionable integrity and objectivity.
    • Excellent knowledge of latest professional standards and pronouncements.
    • Proficient in a digital world when working or inspecting relevant areas using IT/IS.
    • Excellent communication and leadership skills.
    • Excellent analytical skills and attention to detail.
    • Professional maturity and attitude.
    • Deadline driven with high levels of accuracy.
    • Excellent time management skills.
    • High level of maturity, self-motivated, and able to work both alone and in a team.


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