{"id":3951739,"url":"https://alion.io/job/ba-personnel-it-audit-manager","title":"IT Audit Manager","company":{"id":650424,"name":"BA Personnel","domain":"bapersonnel.fi","url":"https://alion.io/company/bapersonnel","size_band":null,"is_staffing_agency":true,"employer_type":"agency","is_intermediary":false,"listed_via":null,"ats_vendor":null,"truth_index":{"grade":"A","score":100,"open_postings":3,"ghost_share":0,"stale_share":0,"repost_share":0,"time_to_fill_p50_days":5,"computed_at":"2026-11-10T06:52:35Z"}},"role":"Security","role_family":"Security","seniority":null,"employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["South Africa"],"countries":["ZA"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-10-28T08:55:04Z","employer_posted_date":null,"last_verified_at":"2026-10-28T08:55:04Z","board_verified":false,"closed_at":null,"days_open":13,"trust":{"level":"not_scored","repost_count":null,"flags":[],"days_open":13},"description":"Introduction\nBA Personnel is a trusted Executive Principal Talent Specialist Company with a proven track record in identifying, attracting, and securing exceptional talent for niche, specialist, and leadership appointments across South Africa and international markets. Leveraging deep industry expertise, extensive executive networks, and a consultative search methodology, we deliver strategically aligned talent solutions that enable organisations to achieve sustainable growth and competitive advantage. Our reputation is founded on representing high-calibre professionals who possess the leadership capability, technical expertise, and commercial acumen to create lasting business value.\n\nGroup Internal Audit\n\nInternal audit falls part of group finance, they are responsible for compiling internal audits throughout the company. They audit, work processes systems, and task completed. They compile their findings and present it to the area head\n\nKey Purpose\n\nThe successful candidate will be responsible for completing audits inside the company and providing feedback on the outcome. The successful candidate must have a drive, sense of urgency and work flexibility.\n\nDuties & Responsibilities\n\n Scheduling and planning of audits, assignment of staff and review resource requirements.\n\n Defining the purpose, scope and audit approach of each audit for assigned areas of audit coverage.\n\n Agree audit scope with client and provide final engagement letter to Senior IT Audit Manager for approval and distribution.\n\n Ensuring that all risks are addressed for the specific audit engagements.\n\n Provide feedback to Senior IT Audit Manager on the planning, execution and reporting of the audits.\n\n Review and sign-off of planning, working papers and reports, and where required raise review notes for the work performed by Senior IT Auditors / IT Auditors (pertaining to Engagement Letters, Audit Planning Memos (“APMs”), system descriptions, walkthroughs, process flow diagrams, Risk and Control Matrix (“RACM”), test procedures, working papers, reports and action plans).\n\n Address review notes raised by the Senior IT Audit Manager.\n\n Monitoring of the quality of work performed by the audit team and taking corrective action (where applicable).\n\n Provide training and supervision to audit team in order to ensure that that the required audit objectives are met and that adequate practical coverage is achieved.\n\n Assist Senior IT Audit Manager in developing the Audit Universe, Annual Internal Audit Plan, and the Three Year Rolling Plan.\n\n Monitor progress of audits against plan.\n\n Track progress /changes in business risks and align audit plan.\n\n Request feedback from management.\n\n Escalate cases where feedback is not received.\n\n Ultimately responsible for quality of audit files (Pentana or other).\n\n Proactively take on additional tasks as requested by Senior IT Audit Manager.\n\n Provide meaningful input and monitor the effective and timely implementation of management actions to address any control weaknesses identified through risk profiling, risk events and control self- assessment.\n\n Conduct a Quality Assurance review of audit files and finalise once comfortable.\n\n External audit – develop and manage the relationship with external audit as it pertains to the reliance on IT Audit work, data requirements and co-ordination of resources to deliver specific assurance for external audit.\n\n Drafting and reviewing of engagement letters and final reports for Senior Management review.\n\n Review of draft observations and forwarding these to business for comment.\n\n Reporting to:\n\n Audit Committees\n\n Business Risk Committees\n\n Company Excos\n\n Management (detailed audit reports)\n\n CAE (where applicable)\n\n Preparation and submission of Risk and Audit committee reports / packs.\n\n Attending Audit Committees, Risk Committee and Steering Committee meetings, as and when required.\n\n Assist in periodic reporting on the status and results of the annual audit plan and the sufficiency of department resources.\n\n Perform Peer Quality Review Assessments.\n\n Ad-hoc reporting.\n\nDesired Experience & Qualification\n\n B Degree or equivalent (and relevant) qualification. (Honours / Masters (with Computer Science / Computer Auditing / Information Systems / Auditing as majors)\n\n CIA / ACCA / CIMA / CFSA / CPA / CIA / CISM / CRISC / CGIT / CCSA (one or more of the afore mentioned is preferable)CISA (is required)\n\n Experience in conducting financial, operational or IT audits.\n\n Reporting to Audit and/or Risk Committees.\n\nEssential knowledge:\n\n Internal Controls\n\n Risk management framework (COSO)\n\n IT General Control reviews\n\n Application Control reviews\n\n Internal controls\n\n Corporate and IT governance\n\n IT Infrastructure technical knowledge (reviewing of databases and operating systems)\n\n Cyber security\n\n Corporate governance principles\n\n Computer literacy\n\n Personal Attributes\n\n Upholds ethics and values and demonstrates integrity\n\n Takes initiative and works under own direction with the ability to make quick, clear choices which may include tough choices or considered risks\n\n Shows respect for the views and contributions of others.\n\n Strong negotiating and influencing skills.\n\n Excellent communication skills. The candidate should speak fluently, have the ability to write in a well-structured and logical manner.\n\n Demonstrates an understanding of different organisational departments and functions.\n\nInterested?\nDisclaimer \n\nBy applying for this role, you consent to having your relevant qualifications and or accreditation verified and confirm that you meet the competency requirements. You further consent to the relevant information being verified by a BA Personnel staff member. We would like to thank you for your application and if you have not received a response within two weeks would like to advise that your application was not successful.\n\nWe do look forward to being of service to you in the near future. \n\nWe look forward to receiving applications from candidates that fully meet the requirements of the spec.","description_format":"text","description_chars":6048,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Cybersecurity"],"lifecycle":[{"event":"open","at":"2026-11-09T03:57:45Z"}],"visa":[],"liveness":{"score":8,"band":"cold","label":"Long shot","p_open":1,"p_active":0.241,"p_room":0.35,"age_days":12,"expected_fill_days":5,"reasons":["seen:12","agency","win:tail"],"computed_at":"2026-11-10T06:52:35Z"},"pay":null,"html_url":"https://alion.io/job/ba-personnel-it-audit-manager","json_url":"https://alion.io/job/ba-personnel-it-audit-manager.json","meta":{"generated_at":"2026-11-10T16:18:27Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":3558,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-11T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.1,"usd":0.01,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":650424},"rest":"https://alion.io/mcp/rest/get_company?id=650424"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fba-personnel-it-audit-manager"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":2,"usd":0.2},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fba-personnel-it-audit-manager"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.1,"usd":0.01},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fba-personnel-it-audit-manager"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/ba-personnel-it-audit-manager\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fba-personnel-it-audit-manager"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3951739}},{"tool":"search_jobs","arguments":{"company":"bapersonnel.fi","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3951739},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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