IT Audit Manager — Lead IT Assurance & Controls

Discovery Limited; Johannesburg; On-site; ZAR 900,000 - 1,350,000; Full time

Job summary

Discovery Limited Group Internal Audit is seeking an IT Audit Manager to lead and oversee IT audit engagements, coordinate with senior management and external auditors, and drive quality outcomes across the audit universe. The role requires strong technical knowledge, risk assessment and communication skills.

You will manage audit planning, engagement letters, reporting, and monitoring of corrective actions, while developing the audit universe and annual plan in alignment with business risk.

Qualifications

• B Degree or equivalent qualification (Honours/Masters preferred).
• CISA certification is required.
• Experience in conducting financial, operational or IT audits.

Responsibilities

• Schedule and plan audits, allocate staff and resources.
• Define audit scope and approach for engagements.
• Ensure timely and quality audit deliverables to audit committees and management.
• Monitor progress and provide guidance to audit staff.

Education

B Degree or equivalent qualification

Tools

Pentana

Job description

Discovery Limited Group Internal Audit is seeking an IT Audit Manager to lead and oversee IT audit engagements, coordinate with senior management and external auditors, and drive quality outcomes across the audit universe. The role requires strong technical knowledge, risk assessment and communication skills.

You will manage audit planning, engagement letters, reporting, and monitoring of corrective actions, while developing the audit universe and annual plan in alignment with business risk.