Manager: IT Audit – ERP Oracle

Our client is searching for an ERP Oracle Manager to join them in Johannesburg.

This individual will be responsible for conducting ERP information Systems reviews and manage the quality of audits

Responsibilities:

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


• Plan the audit by defining the objectives and the scope of the audit


• Identify benchmarks to be utilised


• Assess the risks from source documentation


• Compile the audit plan and conduct a walk through process with the relevant role players


• 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


• Manage audits within the allocated time frame


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


• Manage the development of staff and ensure each staff member has a Personal Development Plan


• Create a conducive environment to maintain and enhance employee motivation


• Participate in transformational initiatives inclusive of change, organisational culture, CSI, diversity, etc


• Ensure effective and efficient management of projects in terms of time, cost and quality


• Review and approve timesheets, S&T and advances in line with the allocated budget


• Monitor staff leave, training, non-recoverable activities and recoverability reports to ensure achievement of annual recoverability targets.

Requirements:

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


• Certified Information Systems Auditor (CISA) non-negotiable


• Experience on other ERP environments, such as SAP, JD Edwards and PeopleSoft would be beneficial


• At least 5 years IS auditing


• Minimum 2-3 years’ managerial experience

We cant wait to hear from you!