IT Audit Assistant Manager: Lead Data & Controls

JVR Software; Cape Town; On-site; ZAR 900,000 - 1,500,000; Full time

Job summary

JVR Software is seeking an ambitious Assistant Manager in Cape Town to lead IT audit engagements and reengineer financial statements for clients. You will manage a team, coach juniors, and deliver IT advisory services across information management, IT governance, and security.

The role emphasizes client liaison, report writing, and identifying opportunities for business development while ensuring quality assurance on deliverables. Experience across various industries is preferred.

Qualifications

• Minimum 5 years of working experience in IT audit environments.
• Experience auditing IT systems for external/internal clients in various sectors.

Responsibilities

• Scope, plan, and manage IT audit engagements and reengineering of financial statements and internal audits.
• Provide coaching and guidance to junior colleagues on engagements.
• Lead teams on large or complex audit clients and deliver IT advisory services on information management, IT governance, and information security.
• Prepare and present findings to clients and internal stakeholders; identify potential business opportunities.

Skills

IT audit

Team leadership

Project management

Data analytics

Stakeholder reporting

Client relationship management

Education

BCom / BSc

CA(SA) or CISA preferred

Job description

JVR Software is seeking an ambitious Assistant Manager in Cape Town to lead IT audit engagements and reengineer financial statements for clients. You will manage a team, coach juniors, and deliver IT advisory services across information management, IT governance, and security.

The role emphasizes client liaison, report writing, and identifying opportunities for business development while ensuring quality assurance on deliverables. Experience across various industries is preferred.