Job Location : Johannesburg, Gauteng, South Africa Application Deadline : January 27, 2026 Job Description Purpose - “To execute and deliver the approved IT audit plan in compliance with the MIA methodology and charter”. Minimum Qualification and Experience - At least 3-year degree qualification in accounting or auditing - CISA or CISM certification or post graduate qualification desirable -...
Purpose "To execute and deliver the approved IT audit plan in compliance with the MIA methodology and charter". Minimum Qualification and Experience - At least 3-year degree qualification in accounting or auditing - CISA or CISM certification or post‑graduate qualification desirable - 6 years or more internal audit experience with two years’ experience in a supervisory role Job Objectives -...
Direct message the job poster from Auditor-General of South Africa Requirement Overview Conduct ERP reviews and manage the quality of audits within the allocated resources in accordance with PFMA and MFMA timelines, ISA standards and AGSA policies and procedures. To be a highly knowledgeable subject matter expert in the evaluation of the design and effectiveness of information systems controls...
Senior Associate/Assistant Manager - SAP - IT external Audit - Technology Assurance Location: Johannesburg Other locations: Primary Location Only Requisition ID: 1662662 Senior Associate / Assistant Manager (SAP) – IT External Audit – Technology Assurance At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to...
Job Information Closing Date: 2026/01/31 Reference Number: MAZ251219-1 Job Title: IT Audit Assistant Manager Department: IT Audit Job Type Classification: Permanent Location - Country: South Africa Location - Province: Gauteng Location - Town / City: Johannesburg Workplace Type: On-site Job Description Forvis Mazars is looking for an IT Audit Assistant Manager to support client...
Job Description We are representing a formidable global leader in professional services that is scaling a strategic, first-of-its-kind talent hub in South Africa. This entity, a powerful collaboration between their African and European practices, was created to deliver elite-level advisory and assurance services to a portfolio of premier international clients. This is a leadership opportunity...
Overview One of Hire Resolve’s clients are seeking IT Audit Supervisors to join their dynamic team at a global advisory firm. As an IT Audit Supervisor, you’ll collaborate with IT Audit Managers to execute reengineered financial statement and internal audits, optimizing client IT systems and available technologies. You’ll also engage in IT Advisory services, assisting clients in managing...
Technology Consulting, Senior Manager /Associate DirectorOur national practice assists clients in providing IT audit services in support of our financial audits. We also provide IT governance and IT risk related services to a variety of clients and particularly in the Financial Services, Oil & Gas, Retail and government sectors.The opportunityOur structured career framework means you’ll continue...
About the Role:Qualifications: - Bachelor’s Degree in Accounting, Internal Audit, or Information Technology. - Certified Information Systems Auditor (CISA) with ISACA or Chartered Accountant (CA(SA)) with SAICA. - Proof of valid registration is mandatory. Experience: - Minimum 8 years of IT audit experience, with at least 5 years in a leadership or managerial role. Key Responsibilities: -...
Job Purpose: - Management and delivery of IT system audits. - Assisting and reporting to the senior manager and directors on the job. - Ensuring that firm’s policies and values are adhered to. - Managing project time and costs to avoid overruns and timely billing - Provide on-the-job training and performing engagement reviews. - Preparing and submitting proposals and related submissions. -...
Forvis Mazars is looking for an IT Audit Assistant Manager to support client engagement teams in assessing, improving, and evaluating clients’ IT processes and controls. You will contribute your expertise in areas such as: - IT General Controls - OS and Database Reviews - Data Migration Reviews - SAP Basis and Authorization Reviews - Service Organization Controls Reports - Compliance with...
A government audit organization in Pretoria seeks a qualified individual for a role focusing on ERP reviews and IT audit management. The candidate will lead audit phases, supervise teams, and ensure compliance with ISA standards. A B Degree in Auditing and extensive experience in IS auditing, especially with SAP, are essential. Applicants should demonstrate solid managerial skills and a...
At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.The objective of our advisory risk services...
Forvis Mazars is looking for an IT Audit Assistant Manager to support client engagement teams in assessing, improving, and evaluating clients’ IT processes and controls. You will contribute your expertise in areas such as: - IT General Controls - OS and Database Reviews - Data Migration Reviews - SAP Basis and Authorization Reviews - Service Organization Controls Reports - Compliance with...
Requirement Overview Implement audit initiatives to promote the secure, effective and efficient implementation of IT architectures and services within the government sector. To be a highly knowledgeable subject matter expert in the evaluation of the design and effectiveness of information systems controls and processes. Further, to develop and implement the IT audit plan to review technical...
At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY's people in more than 150 countries are...
Technology Consulting, Senior Manager / Associate Director IT Audit Our national practice assists clients in providing IT audit services in support of our financial audits. We also provide IT governance and IT risk related services to a variety of clients and particularly in the Financial Services, Oil & Gas, Retail and government sectors. The opportunity Our structured career framework means...
At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. The objective of our advisory risk...
Technology Consulting, IT Audit Manager, Johanesburg Our national practice assists clients in providing IT audit services in support of our financial audits. We also provide IT governance and IT risk related services to a variety of clients and particularly in the Financial Services, Oil & Gas, Retail and government sectors. The opportunity Our structured career framework means you’ll continue...
The opportunity We are seeking a dynamic and experienced Senior Associate OR Assistant Manager to join our Technology Risk – Assurance team, with a specialised focus on SAP IT audits. This role is pivotal in delivering high-quality IT audit services in support of financial audits for both public and private sector clients. You will supervise and support complex IT audit engagements, manage...