IT Internal Audit Manager

Network Recruitment; Johannesburg; On-site; ZAR 1,100,000 - 1,500,000; Full time

Job summary

Network Recruitment is seeking an experienced IT Internal Audit Manager to lead and enhance the IT audit function, ensuring robust controls, regulatory compliance, and continuous improvement across the organisation.

The role focuses on planning, executing, and reporting IT audit engagements, identifying IT risks, strengthening governance structures, and delivering high‑quality audit insights to support business objectives.

Qualifications

• BCom Honours degree and completed Articles required.
• CISA certification (essential) and CISSP/CISM preferred.
• 7+ years Internal Audit experience, including 3+ years in a managerial role.
• Proven experience in SAP auditing and IT audit frameworks, compliance, and data analytics.

Responsibilities

• Lead IT risk assessments and audit activities aligned to strategic priorities.
• Plan, execute, and report on IT audit engagements.
• Engage with management and stakeholders to communicate findings and recommendations.
• Drive continuous improvement in IT governance, risk management, and control environments.

Skills

Analytical thinking

Problem solving

Stakeholder engagement

Communication

Strategic thinking

Leadership

Resilience

Education

BCom Honours degree and completed Articles

Tools

SAP

Job description

Are you a strategic thinker with a passion for risk management, governance, and IT assurance?

We are looking for an experienced and driven IT Internal Audit Manager to lead and enhance an IT audit function, ensuring robust controls, regulatory compliance, and continuous improvement across the organisation.

As the IT Internal Audit Manager, you will take ownership of planning, executing, and reporting on IT audit engagements. You will play a key role in identifying and mitigating IT risks, strengthening governance structures, and delivering high-quality audit insights to support business objectives.

Key Responsibilities

Governance & Risk Management

• Lead IT risk assessments and prioritise audit activities
• Evaluate IT governance structures, internal controls, and compliance
• Partner with business and IT stakeholders to strengthen risk management practices
• Stay current with audit standards, frameworks, and industry best practices

Audit Planning & Execution

• Develop and deliver the annual IT audit plan aligned to strategic priorities
• Oversee audit engagements, including data analysis and control testing
• Leverage data analytics and CAATs to enhance audit effectiveness
• Ensure timely, high-quality audit reporting and follow-up on recommendations

Operations & Efficiency

• Drive continuous improvement within the audit function
• Assess business process efficiency, data integrity, and fraud prevention controls
• Manage audit budgets and project costs

Stakeholder Engagement & Reporting

• Communicate audit findings, risks, and recommendations clearly to management
• Build strong relationships with internal and external stakeholders
• Present reports to Audit Committees, Risk Committees, and governance forums

Leadership

• Lead and mentor audit teams and co-sourced partners
• Foster a high-performance, accountable culture
• Provide guidance on audit methodologies and best practices

Minimum Requirements

• BCom Honours degree and completed Articles
• CISA certification (essential)
• CISSP and/or CISM certification (essential)
• Minimum 7 years’ Internal Audit experience, including 3 years in a managerial role
• Proven experience in SAP auditing
• Strong understanding of IT audit frameworks, compliance, and data analytics

Advantageous Qualifications

• CIA or CA(SA)
• Postgraduate qualifications
• Experience in manufacturing, mining, or chemical industries
• Knowledge of IFRS

Key Competencies

• Strong analytical and problem‑solving skills
• Attention to detail and high-quality output
• Excellent stakeholder engagement and communication
• Strategic thinking and influencing ability
• Resilience and ability to perform under pressure

Why Apply?

This is an opportunity to play a pivotal role in strengthening IT governance and risk management, working closely with senior stakeholders while driving meaningful organisational impact.