IT Internal Audit Manager

ATS Client; Johannesburg; On-site; ZAR 900,000 - 1,300,000; Full time

Job summary

ATS Client in Johannesburg is seeking an experienced IT Internal Audit Manager to lead the IT audit function, ensuring robust controls, regulatory compliance, and continuous improvement across the organisation.

You will plan, execute, and report on IT audits, strengthen governance structures, and deliver high‑quality insights to support business objectives. The role demands strong leadership, data analytics use, and expertise in SAP auditing.

Qualifications

• BCom Honours and completed Articles are required.
• CISA certification is essential.
• CISSP and/or CISM certification are essential.
• Minimum 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 prioritise audit activities.
• Develop and execute the annual IT audit plan.
• Oversee engagements with data analysis and control testing.
• Drive continuous improvement in the audit function and manage budgets.

Skills

IT risk assessments

Governance frameworks

Audit planning

Data analytics

CAATs

Stakeholder engagement

Leadership

SAP auditing

Education

BCom Honours

Articles completed

CISA

CISSP/CISM

IFRS knowledge

Tools

SAP

CAATs

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