Senior SAP IT Audit & Technology Risk Lead

Iris Software; Johannesburg; On-site; ZAR 900 000 - 1 200 000; Full time

Job summary

A leading global consulting firm in Johannesburg is looking for a Senior Manager specializing in IT Audit within SAP environments. This role demands 8-10 years of experience in IT audit, managing clients, and developing teams. The Senior Manager will lead SAP-aligned IT audit strategies, oversee IT General Controls evaluations, and provide governance insights, ensuring compliance with applicable regulations. Excellent leadership and stakeholder management skills are essential for contributing to innovative audit solutions and guiding junior staff in a fast-paced environment.

Benefits

Competitive compensation package

Comprehensive medical and dental coverage

Flexible work arrangements

Qualifications

• 8–10 years of experience in IT audit and technology risk, with strong SAP expertise.
• In-depth knowledge of SAP GRC, S/4HANA, and technology risk tools.
• Proven ability to teach and develop junior staff.

Responsibilities

• Drive IT audit strategies for SAP systems.
• Oversee evaluation of IT General Controls (ITGC).
• Manage client relationships and deliver high-quality assurance services.

Skills

Leadership

Stakeholder Management

Cybersecurity Knowledge

Audit Methodologies

Education

Bachelor’s degree in Information Systems, Computer Science, Accounting, or related field

Professional qualification (e.g., CISA, CA(SA), or equivalent)

Tools

SAP GRC

S/4HANA

Job description

A leading global consulting firm in Johannesburg is looking for a Senior Manager specializing in IT Audit within SAP environments. This role demands 8-10 years of experience in IT audit, managing clients, and developing teams. The Senior Manager will lead SAP-aligned IT audit strategies, oversee IT General Controls evaluations, and provide governance insights, ensuring compliance with applicable regulations. Excellent leadership and stakeholder management skills are essential for contributing to innovative audit solutions and guiding junior staff in a fast-paced environment.