Johannesburg, South Africa | Posted on 01/25/2024
Alinta Tech Solutions (also known as Alinta Tech) is a Managed IT Support Services and Technology Solutions Provider. Our services include comprehensive IT support functions, Recruitment / Outsourced IT staffing and technology solutions designed to support the success and growth of small and medium-sized businesses.
Alinta Tech is owned by Alintacorp 64 PTY Ltd , which has been offering corporate training to the South African government and the private sector since its inception in August of 2011.
Our Company The company's offices are located in Sandton, Johannesburg, with facilities including office space, a conference room and a phone centre. Alinta Tech has a limited number of private investors. The company has begun offering services as of the 1st March 2022
Our staff complement at Alinta Tech is proudly racially and culturally diverse. We embrace the policies and principles of Black Economic Empowerment (BEE) and are a 100% black-owned business. We have aligned our business structure and equity accordingly.
Job Description As an IT Internal Audit Manager at client's Internal Audit Services, the incumbent is entrusted with the management and execution of IT internal audit reviews in alignment with the audit plan. This role demands a robust understanding of audit standards and methodologies as established by IAS.
Primary Responsibilities: Audit Review Management: Overseeing IT internal audit reviews in accordance with the MCG audit plan. This includes ensuring audits are conducted efficiently and effectively, in line with IAS standards and methodologies.
Internal Audit Execution: Performing internal audit tasks as assigned. This involves a thorough analysis of internal controls, identifying potential risks, and suggesting improvements to ensure that internal control processes and systems are sufficiently robust to mitigate risks. Engagement Management: Managing key aspects of each assigned engagement, encompassing planning, communication with clients, ensuring quality of fieldwork, and reporting. Team Performance Oversight: Overseeing the performance of the audit team, ensuring that objectives are met and providing guidance and evaluation where necessary. Requirements Bachelor's degree in Information Technology, Computer Science, Accounting, or related fields. Relevant professional certifications (e.g., CISA, CIA, CPA) are highly desirable.
Professional qualifications CRISC AND CISSP are advantageous Proven experience in IT auditing, with a strong emphasis on internal controls and risk management. Exceptional planning and organizational skills. Strong communication skills, both verbal and written, with the ability to engage effectively with clients and team members. Proven ability to manage and lead a team, delivering high-quality audit work within stipulated deadlines.
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