Manager IT Security

Manager: IT Audit (ERP SAP)

Job descriptionRequirement 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 and processes.

Further, to develop and implement the IT audit plan

Conduct specialised security reviews independently or in support of the allocated teams within the Business Unit in accordance with ISA standards and AGSA policies and procedures.
Responsibilities
• Manage strategic alignment
• Assist with the development and implementation of an IT effectiveness audit strategy in accordance with policies, procedures and legislation.
• Assist with the alignment of the IT Effectiveness strategy to the strategic objectives of the business unit.
• Manage teams to ensure alignment to the vision, mission, strategic goals and values of the AGSA.
• Provide feedback on the implementation/ achievement of strategic objectives to the relevant stakeholders.
• Manage Network Security audits within the allocated time frame.
• Manage Network Security audits in accordance with policies, procedures and legislation requirements.
• Lead, direct and coordinate the portfolio of Network Security audits covering the three audit phases: Planning, Execution
• Liaise with auditees on the provision of advice/recommendations, setting up meetings, etc.
• Initiate and lead meetings with the audit team regarding the direction and progress of the audits.
• Provide guidance to managers and assistance on audit-related matters.
• Ensure that all risks for the specific audit engagements are addressed.
• Appointment of specialist staff
• Contract in and out
• Conduct audit team visits to:
• Finalise the Audit
• Conclude Working Papers
• Prepare Audit Report
• Attend meetings with the team and auditees.
• Provide motivational talks and training to team members regarding auditing matters.
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Emails CVs and Certificates to Accountancy@cronec.co.za