100 Program manager Jobs and Work in Centurion, Gp

Senior IT Audit Manager
SNG GrantThornton —Midrand, Gauteng
1d
Operations Manager (Johannesburg)
Mustek Limited —Midrand, Gauteng
1d
Brand Manager - Veeam
Epsidon Technology Holdings —Midrand, Gauteng
2d
Talent Management Manager
Six Sense Consulting —Centurion, Gauteng
2d
Project Manager
Hitachi Rail —Modderfontein, Gauteng
- Full-time
3d
Project Engineer - Protection
Hitachi Rail —Modderfontein, Gauteng
- Full-time
3d
Team Member - Part time
Lovisa —Pretoria, Gauteng 0081
- Part-time
Quick Apply
3d
Regional Manager Key Account
Transnet —Pretoria, Gauteng
3d
Assistant Financial Manager
Marriott International, Inc —Pretoria, Gauteng 0007
- Full-time
4d
Internal Sales Specialist
Epsidon Technology Holdings —Midrand, Gauteng
4d
CHIEF AUDIT EXECUTIVE (EXECUTIVE MANAGER: AUDIT)
Border Management Authority —Centurion, Gauteng
- Full-time
4d
FACILITIES AND MAINTENANCE SUPERVISOR FACILITIES
Financial Sector Conduct Authority —Pretoria, Gauteng
- Full-time
4d
Security Manager
MasORange —Pretoria, Gauteng
- Full-time
5d
Lecturer - Humanities and Social Sciences
Advtech —Pretoria, Gauteng
5d
Technical Training Coordinator
Vexall PTY LTD —Centurion, Gauteng
- Full-time
Quick Apply
5d
Content Producer (Graduate)
Advtech —Midrand, Gauteng
5d
Academic Lead - Humanities: Online - Remote Work
Advtech —Midrand, Gauteng
- Remote
6d
Warehouse Controller
MPOWER —Pretoria, Gauteng
Quick Apply
7d
Graduate - Vaccines Sales Representative - KZN
MSD —Midrand, Gauteng
- Full-time
8d
Data Acquisition Expert - EDC (Homebased UK/South Africa)
IQVIA —Centurion, Gauteng
8d

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Senior IT Audit Manager

SNG GrantThornton -
Midrand, Gauteng

Apply Now

Job Details

Permanent
1 day ago

Full Job Description

Job Purpose:

The Senior Manager: IT Audit is responsible for leading complex IT audit engagements, overseeing IT General Controls (ITGCs), application controls, and IT SOX compliance programs. This role requires deep technical expertise, strong risk and controls knowledge, and the ability to engage senior stakeholders across the business.

Job Responsibilities:

1. IT Audit Leadership

Lead and manage end-to-end IT audit engagements
Oversee risk assessments and audit planning
Review technical workpapers and ensure quality assurance
Manage multiple engagements and teams simultaneously

2. IT SOX & Controls Oversight

Lead IT SOX compliance programs (ITGCs, automated controls, interface controls)
Assess design and operating effectiveness of controls
Identify control gaps and drive remediation efforts
Liaise with external auditors on IT SOX reliance

Evaluate ERP environments
Assess cybersecurity controls and IT governance frameworks
Review cloud environments (Azure, AWS)
Analyse system configurations, access management, and change controls
Evaluate data analytics controls and automated control environments

4. Risk & Governance Advisory

Advise clients/business on IT risk mitigation strategies
Align IT controls to frameworks such as:
- COBIT
- ISO 27001
- NIST

5. Stakeholder Management

Present audit findings to Executive Management and Audit Committees
Build trusted relationships with CIOs, IT Directors, and Finance Leaders
Mentor and develop managers and audit team

Qualification:

CIA, CISA, or equivalent professional qualification

Experience:

8-12+ years' experience in IT audit or technology risk
Strong IT SOX experience (ICFR environment) Experience in ERP audits (SAP preferred)
Deep understanding of;

1.ITGC's
2.Logical access controls
3.Change management
4.Cybersecurity cotrols
5.Cloud risk

Apply Now

Refine Your Search

program manager jobs in centurion, gp

Senior IT Audit Manager

Operations Manager (Johannesburg)

Brand Manager - Veeam

Talent Management Manager

Project Manager

Project Engineer - Protection

Team Member - Part time

Regional Manager Key Account

Assistant Financial Manager

Internal Sales Specialist

CHIEF AUDIT EXECUTIVE (EXECUTIVE MANAGER: AUDIT)

FACILITIES AND MAINTENANCE SUPERVISOR FACILITIES

Security Manager

Lecturer - Humanities and Social Sciences

Technical Training Coordinator

Content Producer (Graduate)

Academic Lead - Humanities: Online - Remote Work

Warehouse Controller

Graduate - Vaccines Sales Representative - KZN

Data Acquisition Expert - EDC (Homebased UK/South Africa)

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