Management Consultant - IT Audit & Risk Management

Placements24; LegKraal Gate; Vor Ort; ZAR 700.000 - 1.100.000; Vollzeit

Benefits dieser Stelle

Competitive salary

Medical aid

Retirement fund contributions

Professional development

Vacation and sick leave

Zusammenfassung

Placements24 is seeking a Management Consultant focused on IT Audit and Risk Management. The role is office-based in Mahikeng, North West, with responsibilities spanning IT risk assessments, control evaluations, and regulatory compliance across varied clients.

You will craft risk-based recommendations and help implement robust IT governance, security controls, and business continuity planning. The ideal candidate has 4+ years in IT audit or risk management, familiarity with COBIT/ISO 27001, and

Qualifikationen

• Bachelor's degree in Information Technology, Computer Science, Cybersecurity, Accounting, or a related field.
• Minimum of 4 years of experience in IT audit, IT risk management, cybersecurity, or a related field.
• Proven experience in IT risk assessments and audits.
• Strong understanding of IT controls, cybersecurity principles, and IT governance frameworks (COBIT, ISO 27001).
• Familiarity with data privacy regulations.
• Excellent analytical and problem-solving skills; strong written and verbal communication.
• Ability to produce clear, concise reports for diverse audiences.
• Office-based role in Mahikeng, North West.
• Professional certifications such as CISA, CISSP, or CRISC are highly desirable.

Aufgaben

• Conduct IT audits to assess internal controls, security measures, and IT governance.
• Identify and evaluate IT risks, including cybersecurity threats, data privacy risks, and operational risks.
• Develop and implement IT risk management frameworks and policies.
• Ensure client IT systems comply with regulations (e.g., POPIA, GDPR, SOX) and ISO 27001/ COBIT standards.
• Perform vulnerability assessments and coordinate penetration testing.
• Provide recommendations for improving IT security posture and controls.
• Assist clients in developing business continuity and disaster recovery plans.
• Document audit findings, recommendations, and action plans in reports.
• Collaborate with client IT teams and management to implement risk mitigation strategies.
• Stay updated on emerging IT risks and best practices in IT audit and security.

Kenntnisse

Analytical thinking

Problem solving

Communication skills

Technical writing

Ausbildung

Bachelor's degree in IT/CS/Cybersecurity/Accounting

Tools

COBIT

ISO 27001

Jobbeschreibung

Our client, a reputable advisory services firm, is seeking a competent Management Consultant with a focus on IT Audit and Risk Management. This role is office-based in Mahikeng, North West , offering a stable environment for team collaboration and client engagement. You will be responsible for assessing IT risks, evaluating internal controls, and ensuring compliance with relevant regulations and standards for a range of clients. This position is critical for organizations seeking to strengthen their IT governance, protect their digital assets, and mitigate cybersecurity threats. The ideal candidate will possess a strong understanding of IT systems, security protocols, audit methodologies, and risk assessment frameworks. You will work with clients to identify vulnerabilities, recommend improvements, and implement robust risk management strategies. This role requires meticulous attention to detail, strong analytical capabilities, and excellent communication skills to effectively convey complex technical and risk-related information to diverse audiences. Your contribution will be vital in safeguarding client IT environments.

Key Responsibilities

• Conduct IT audits to assess the effectiveness of internal controls, security measures, and IT governance.
• Identify and evaluate IT risks, including cybersecurity threats, data privacy risks, and operational risks.
• Develop and implement IT risk management frameworks and policies.
• Ensure client IT systems comply with relevant regulations (e.g., POPIA, GDPR, SOX) and industry standards (e.g., ISO 27001, COBIT).
• Perform vulnerability assessments and penetration testing coordination.
• Provide recommendations for improving IT security posture and controls.
• Assist clients in developing business continuity and disaster recovery plans.
• Document audit findings, recommendations, and action plans in comprehensive reports.
• Collaborate with client IT teams and management to implement risk mitigation strategies.
• Stay updated on emerging IT risks, threats, and best practices in IT audit and security.

Requirements

• Bachelor's degree in Information Technology, Computer Science, Cybersecurity, Accounting, or a related field.
• A minimum of 4 years of experience in IT audit, IT risk management, cybersecurity, or a related field.
• Proven experience in conducting IT risk assessments and audits.
• Strong understanding of IT controls, cybersecurity principles, and IT governance frameworks (COBIT, ISO 27001).
• Familiarity with relevant data privacy regulations.
• Excellent analytical and problem-solving skills.
• Strong written and verbal communication skills, with the ability to produce clear and concise reports.
• Ability to work effectively in an office-based environment in Mahikeng, North West .
• Professional certifications such as CISA, CISSP, or CRISC are highly desirable.
• Attention to detail and a commitment to accuracy.

Benefits

• Competitive salary and bonus structure based on performance.
• Comprehensive medical aid and retirement fund contributions.
• Opportunities for professional development, certifications, and continuous learning.
• Exposure to a variety of IT environments and risk challenges.
• A structured and supportive team environment.
• Opportunity to work directly with IT leaders and stakeholders.
• Paid vacation and sick leave benefits.
• Professional training and workshops to enhance skills.
• Career advancement opportunities within the firm.
• Contribution to enhancing organizational security and compliance.