Job Purpose:<\/p>\n
\tThe Senior Manager: IT Audit is responsible for leading complex IT audit engagements, overseeing IT General Controls (ITGCs), application controls, and IT SOX compliance programs.
\n\tThis role requires deep technical expertise, strong risk and controls knowledge, and the ability to engage senior stakeholders across the business.<\/p>\n
Job Responsibilities:<\/p>\n
IT Audit Leadership<\/p>\n
\tLead and manage end-to-end IT audit engagements
\n\tOversee risk assessments and audit planning
\n\tReview technical workpapers and ensure quality assurance
\n\tManage multiple engagements and teams simultaneously<\/p>\n
IT SOX & Controls Oversight<\/p>\n
\tLead IT SOX compliance programs (ITGCs, automated controls, interface controls)
\n\tAssess design and operating effectiveness of controls
\n\tIdentify control gaps and drive remediation efforts
\n\tLiaise with external auditors on IT SOX reliance
\n\tEvaluate ERP environments
\n\tAssess cybersecurity controls and IT governance frameworks
\n\tReview cloud environments (Azure, AWS)
\n\tAnalyse system configurations, access management, and change controls
\n\tEvaluate data analytics controls and automated control environments<\/p>\n
Risk & Governance Advisory<\/p>\n
\tAdvise clients\/business on IT risk mitigation strategies<\/p>\n
Align IT controls to frameworks such as:<\/p>\n
\tCOBIT
\n\tISO 27001
\n\tNIST<\/p>\n
Stakeholder Management<\/p>\n
\tPresent audit findings to Executive Management and Audit Committees
\n\tBuild trusted relationships with CIOs, IT Directors, and Finance Leaders
\n\tMentor and develop managers and audit team<\/p>\n
Qualification:<\/p>\n
\tCIA, CISA, or equivalent professional qualification\u00a0<\/p>\n
Experience:<\/p>\n
\t8-12+ years’ experience in IT audit or technology risk
\n\tStrong IT SOX experience (ICFR environment) Experience in ERP audits (SAP preferred)<\/p>\n
Deep understanding of;<\/p>\n
\tITGC’s
\n\tLogical access controls
\n\tChange management\u00a0
\n\tCybersecurity cotrols\u00a0
\n\tCloud risk<\/p>\n
Closing Date\u00a030 March 2026<\/p>\n
go to method of application \u00bb<\/p>\n
Apply via company website ( N \/ A ) or<\/p>\n
<\/p>\n","protected":false},"author":2,"featured_media":0,"template":"","meta":{"_promoted":"","_job_location":"","_application":"","_company_name":"SNG GrantThornton","_company_website":"http:\/\/N%20\/%20A","_company_tagline":"SNG Grant Thornton is a forward-thinking firm where you\u2019ll work with diverse clients and professionals dedicated to delivering excellence. We are a member firm of Grant Thornton International, one of the world\u2019s leading international organisations of independently owned and managed accounting a... read morend consulting firms. We offer high-quality assurance, tax and advisory services to a diverse range of clients. Our success is based on great depth of expertise, delivered in a distinctively personal and straightforward way.","_company_twitter":"","_company_video":"","_filled":0,"_featured":0,"_remote_position":0,"_job_salary":"","_job_salary_currency":"","_job_salary_unit":""},"job_listing_region":[11],"job-types":[12],"class_list":["post-31952","job_listing","type-job_listing","status-expired","hentry","job_listing_region-gauteng","job-type-full-time"],"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job-listings\/31952","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job-listings"}],"about":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/types\/job_listing"}],"author":[{"embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/users\/2"}],"wp:attachment":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/media?parent=31952"}],"wp:term":[{"taxonomy":"job_listing_region","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job_listing_region?post=31952"},{"taxonomy":"job_listing_type","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job-types?post=31952"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}