Manager It Audit Erp
Job Description
Manager IT Audit - ERPLocation: East London, Eastern Cape.A well esteemed financial organisation requires the expertise of a Manager IT Audit - ERP.Position Overview:One will be tasked with conducting ERP information Systems reviews and manage the quality of audits within the allocated resources in accordance with PFMA and MFMA timelines, ISA standards and the institutions policies and procedures.The Manager IT Audit - ERP is required to be a highly knowledgeable subject matter expert in the evaluation of the design and effectiveness of information systems controls and processes.Further, one will develop and implement the IT Audit Plan to review technical system controls, identify deficiencies, communicate control and compliance risks, advise leadership on status of technology-related controls and compliance concerns within the government sector, and provide meaningful and effective recommendations.Essential experience and qualifications required:
- Bachelor's Degree in Auditing or Computer Science or Informatics.
- Certified Information Systems Auditor (CISA), essential.
- ERP Certificate (Oracle, SAP, PeopleSoft, or JD Edwards).
- A minimum of 5 years IS Auditing Experience / Cybersecurity / ERP SAP with 2-3 years Managerial experience.
- Knowledge of Auditing, Project Assurance, and ERP Systems.
- Solid experience in Auditing Oracle ERP Based Systems, including but not limited to Oracle ERP, NetSuite, SAP, Oracle fusion, JD Edwards.
- Essential to have experience in Auditing IT General Controls.
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Job Detail
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Job IdJD1389292
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationEast London, Eastern Cape, South Africa
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EducationNot mentioned