Technology Audit & Cyber Risk Leader

Clicks Group Limited; Cape Town; On-site; ZAR 900,000 - 1,300,000; Full time

Job summary

Clicks Group Limited in Cape Town seeks an IT Audit Manager to lead the Group Internal Audit technology risk, covering governance, cybersecurity, digital transformation, data governance and emerging technologies. Based at Clicks Head Office in Cape Town, you will report to the Head of Internal Audit.

You will drive risk-based technology audit planning, oversee ITGCs, cloud environments, ERP and major projects, and collaborate with cross-functional teams to deliver independent assurance and

Qualifications

• Knowledge of technology governance and IT risk management.
• Experience with IT general controls, application controls and cybersecurity.
• Familiar with cloud environments, ERP and data governance.

Responsibilities

• Lead IT audit team and provide independent assurance over technology governance and cybersecurity.
• Develop and execute a risk-based technology audit plan covering ITGCs, applications, cloud and ERP.
• Lead integrated audits with cross-functional teams to assure technology-enabled processes.
• Report findings and monitor remediation for governance committees.

Skills

IT governance

Cybersecurity

Data governance

Risk-based auditing

Team leadership

Stakeholder engagement

Education

CISA, CRISC or relevant professional qualification

Tools

COBIT

ITIL

NIST

PRINCE2

SAP

Job description

Clicks Group Limited in Cape Town seeks an IT Audit Manager to lead the Group Internal Audit technology risk, covering governance, cybersecurity, digital transformation, data governance and emerging technologies. Based at Clicks Head Office in Cape Town, you will report to the Head of Internal Audit.

You will drive risk-based technology audit planning, oversee ITGCs, cloud environments, ERP and major projects, and collaborate with cross-functional teams to deliver independent assurance and