IT Audit Manager (Customer Audit)

Recruiter:

Communicate Recruitment: Finance 3

Job Ref:

CPM008239/NS

Date posted:

Thursday, January 6, 2022

Location:

Johannesburg, South Africa

Salary:

650 00 Annually

SUMMARY:
An international operating service provider within information technologies and digital transformation is looking for an IT Audit Manager (Customer Audit) to join their dynamic team!

JOB DESCRIPTION:

Qualifications:

CIA
BCom/BSc Degree in Information Management, Computing and Mathematics

Job description & Skills:

Perform audit procedures and consulting engagements across IT Services and technical platforms, including identifying and defining issues, developing audit criteria, reviewing and analysing evidence
Responsible for recommending internal control improvements that may include operational enhancements and working collaboratively with management to identify and track actions needed
Establish internal as well as customer relationships that assist smooth audit process and promote internal audit value
Engage in SLA discussions and maintenance with audit process stakeholders
Provide support on issues relating to internal controls, remediation monitoring, and other compliance areas
Evaluate new or changing services, processes and operations, assess their impact on existing and planned audit coverage
Identify areas of non-delivery to audit process, communicating and monitoring escalation until resolution
Be involved in presenting and training audit process stakeholders on their roles and value to the audit process, the aim of instilling a delivery culture in line with customer control objectives
Manage and review audit assignments for quality assurance purposes
Monitor that role players in the audit process are carrying out their activities according to the required quality. Liaise with internal Delivery Quality Managers and other Internal Audit departments as well as the external auditors appointed by customers (including but not limited to audit planning, readiness, self-testing, processes, reporting etc – CSA assessment)
Identify Customer controls, evaluate the organisation’s internal delivery and external customer risks areas and provide key input to the development and maintenance of the annual Audit plan, Customer control framework, Audit process and documentation
Carry out Change and Risk control activities to ensure that Audit related artefacts are maintained through correct process
Manage scheduling audit process activities, efficiently taking into account changing prioritisations through multiple audits
IT Audits performed:
IPC Audits (Incident, Problem & Change Management)
Backup and Storage
Firewall
DSI: Cloud Platform
Performance and Capacity of ICT infrastructure
SLA & OLA Controls
Logical Security for AD (Active Directory)
Platforms: Windows, Oracle, AIX, SQL & Mainframe

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IT Audit Manager (Customer Audit)

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