IT Audit Manager at Engen

Purpose of the Job

• To manage the execution of IT audits and continuous Auditing analytics, by ensuring the IT internal control weaknesses are identified and reported to management and relevant audit committees. This will provide an independent objective assurance to management on the overall effectiveness of internal controls and related risk management processes, with the objective of good corporate governance and to meet our strategic objectives

Who You Are

• You are capable of driving value through delivery of IT assurance activities
• You have built thorough experience in managing the development and implementation of data analytics, robotics and artificial intelligence/predictive analytics related initiatives to support internal audit digital assurance activities.
• You are an expert in the auditing of information and cybersecurity, specialized systems and technologies, IT operations and digital transformation project audits.
• You are passionate about people, process and technology.
• You have excellent collaboration and persuasion skills
• You have good leadership skills and have a reputation for delivering on projects

What you’ll have done before
Baseline:

•     At least 8 years’ experience in IT Audit Management
•     People management experience
•     NQF level 7 (Degree in IT/ BCom Information Systems/ BSc in Computer Science or related)
•     Certified Information System Auditor (CISA) Qualified
•     Exceptional communication skills
•     Deep knowledge of IT and digital risks, technology trends and the application of new technologies to support assurance activities 
•     Experience working with and presenting to senior management and audit committees
•     Thorough knowledge of IT governance, risk, controls, and cybersecurity frameworks and standards

Advantageous:

•     Postgraduate degree in Information Systems/ Computer Science 
•     Relevant IT Governance, Risk, Control, Cyber Security and Robotics Certifications
•     Ability to work successfully in an ever-changing environment and navigate ambiguity
•     3 years’ experience managing project implementation of Robotics/ Artificial Intelligence Assurance
•     Demonstrated ability to manage, plan for and deliver on multiple IT audit and digital projects simultaneously
•     Advanced systems and audit analytics skill

Exciting Challenges you might face in the role

• Applies knowledge of Technology and automation to advance business process and internal audit coverage
• Driving the acceptance of Audit as a strategic business partner
• Manage and execute the digital transformation plan for Internal Audit
• Driving the technology audit skills transformation for Internal Audit through implementing an approach to training, coaching and enablement of assurance team skills to perform IT and digital audits

What you’ll be doing

• Managing the design, development and implementation of data analytics, robotics, and artificial intelligence projects/ initiatives to drive digital assurance enablement, automation, data driven insights and value to our internal customers
• Drive strong relationships & people change management with the business around internal audit digital assurance implementation and activities
• Manage the planning, execution, delivery and reporting of IT and digital audit projects per Board Approved Annual Audit Plan
• Creating a collaborative partnership with business around IT analytics and IT continuous auditing
• Maximizing the use of technology to support audit automation activities and reduce the cost and time to perform audits