IT GRC and Security Assistant Manager

Calling all IT GRC and Security Assistant Manager looking for a new position in Johannesburg.

The successful candidate will be responsible for implementing audit initiatives to promote the secure, effective and efficient implementation of IT architectures and services within the government sector.

Responsibilities:

• Conduct ERP reviews covering the three audit phases: Planning, Execution, Reporting


• Participate in audit committee/steering committee meetings with Business Unit (BU) management as and when required


• Supervise subordinates in the execution of the three audit phases


• Supervise team meetings regarding the direction and progress on the audits


• Provide guidance to auditors on audit related matters


• Conduct the field work in accordance with policies and procedures


• Execute tests, inclusive of: Compliance to policies, procedures, standards and specifications, Adequacy on goals, Reliability of information, Efficiency and effectiveness of operations, Safeguarding of assets


• Communicate to Manager and Senior Manager on progress or obstacles during the audit


• Manage audits within the allocated time frame


• Manage audits in adherence to internal processes, policies and procedures


• Manage Human Resources in accordance with policies, procedures and legal requirements


• Complete Human Resource Management actions within the allocated time frames

Requirements:

• Bachelor's degree/National Diploma in Auditing, Computer Science or Informatics


• Certified Information Systems Auditor (CISA) is preferable


• Knowledge of Auditing of GCR and business process reviews


• Knowledge and skills in auditing database, operating system and firewall reviews.


• Minimum 5 years IS auditing experience


• At least 1-year supervisory experience

Apply today!