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- Develop and implement a risk-based IT audit methodology and plan.
- Conduct research and prepare recommendations for the Technical Committee on topical IT audit matters.
- Create guidance for the network on IT audit technical matters.
- Prepare and/or update relevant IT audit templates or working papers.
- Perform IT audit technical consultations within the network.
- Maintain regular interactions with member firms, discussing topical IT audit matters with engagement partners and leadership.
- Prepare high-quality guidance documents/written reports.
- Participate in network-related quality initiatives/projects.
- Conduct audits of IT systems, applications, and processes.
- Review and enhance IT policies, procedures, and governance frameworks.
- Ensure data and information control effectiveness.
- 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.
- Chartered Accountant (SA) with experience in public practice (external audit).
- A minimum of 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.
- Unquestionable integrity and objectivity.
- Excellent knowledge of professional standards and pronouncements.
- Proficient in digital environments when 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 accuracy.
- Effective time management.
- High level of maturity, self-motivated, and able to work both alone and in a team.
Director of Digital Assurance and Innovation - Johannesburg - PKF Octagon
2 weeks ago

Job title: Head of IT Assurance and Digital Innovation
Description
PKF Octagon is one of the largest mid-tier accounting networks globally. This stature enables us to provide exceptional opportunities for career growth and personal development.
We have a unique culture that sets us apart from our competitors. Our national team embodies our values, making us a close-knit family.
The network comprises 8 independent member firms across South Africa, offering high-quality audit, accounting, tax, and business advisory solutions.
We are seeking an individual whose ambition aligns with our vision to unlock potential for our clients, people, and communities.
Job Summary
The Director of Digital Assurance and Innovation will play a vital role in enhancing quality within our network and driving digital transformation.
The key performance areas include:
IT Audit:
Digital Innovation:
Requirements
Attributes
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