{"id":2328626,"url":"https://alion.io/job/job-mail-it-internal-audit-manager-2","title":"IT Internal Audit Manager","company":{"id":701519,"name":"Job Mail","domain":"jobmail.co.za","url":"https://alion.io/company/job-mail","size_band":null,"is_staffing_agency":true,"employer_type":"agency","is_intermediary":true,"listed_via":"jobmail.co.za","ats_vendor":"Schema","truth_index":{"grade":"C","score":65,"open_postings":6893,"ghost_share":0.489,"stale_share":0,"repost_share":0.711,"time_to_fill_p50_days":7,"computed_at":"2026-10-25T05:49:26Z"}},"role":"Management","role_family":"Management","seniority":"senior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Johannesburg, South Africa"],"countries":["ZA"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":31000,"max_usd":67000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":31},"experience_years_min":7,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Machine Learning","optional":false}],"status":"live","first_seen_at":"2026-10-12T08:14:49Z","employer_posted_date":"2026-10-13","last_verified_at":"2026-10-13T09:42:11Z","board_verified":false,"closed_at":null,"days_open":12,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":12},"description":"Are you a strategic thinker with a passion for risk management, governance, and IT assurance?We are looking for an experienced and driven IT Internal Audit Manager to lead and enhance an IT audit function, ensuring robust controls, regulatory compliance, and continuous improvement across the organisation.\nAs the IT Internal Audit Manager, you will take ownership of planning, executing, and reporting on IT audit engagements. You will play a key role in identifying and mitigating IT risks, strengthening governance structures, and delivering high-quality audit insights to support business objectives.\nKey Responsibilities\nGovernance & Risk Management\nLead IT risk assessments and prioritise audit activities\nEvaluate IT governance structures, internal controls, and compliance\nPartner with business and IT stakeholders to strengthen risk management practices\nStay current with audit standards, frameworks, and industry best practices\nAudit Planning & Execution\nDevelop and deliver the annual IT audit plan aligned to strategic priorities\nOversee audit engagements, including data analysis and control testing\nLeverage data analytics and CAATs to enhance audit effectiveness\nEnsure timely, high-quality audit reporting and follow-up on recommendations\nOperations & Efficiency\nDrive continuous improvement within the audit function\nAssess business process efficiency, data integrity, and fraud prevention controls\nManage audit budgets and project costs\nStakeholder Engagement & Reporting\nCommunicate audit findings, risks, and recommendations clearly to management\nBuild strong relationships with internal and external stakeholders\nPresent reports to Audit Committees, Risk Committees, and governance forums\nLeadership\nLead and mentor audit teams and co-sourced partners\nFoster a high-performance, accountable culture\nProvide guidance on audit methodologies and best practices\nMinimum Requirements\nBCom Honours degree and completed Articles\n CISA certification (essential)\n CISSP and/or CISM certification (essential)\nMinimum 7 years' Internal Audit experience, including 3 years in a managerial role\nProven experience in SAP auditing\nStrong understanding of IT audit frameworks, compliance, and data analytics\nAdvantageous Qualifications\nCIA or CA(SA)\nPostgraduate qualifications\nExperience in manufacturing, mining, or chemical industries\nKnowledge of IFRS\nKey Competencies\nStrong analytical and problem-solving skills\nAttention to detail and high-quality output\nExcellent stakeholder engagement and communication\nStrategic thinking and influencing ability\nResilience and ability to perform under pressure\nWhy Apply?\nThis is an opportunity to play a pivotal role in strengthening IT governance and risk management, working closely with senior stakeholders while driving meaningful organisational impact.\nApply now!\nFor more exciting Actuarial & Analytics vacancies, please visit:\nhttps://www.networkrecruitmentinternational.com\nI also specialize in recruiting:\nActuarial (Life, Short-Term, Pensions, Health, Quant)\nData Science & Advanced Analytics\nPricing & Product Modelling\nMarket, Credit & Quantitative Risk\nMachine Learning & AI Specialists\nIf you have not received a response within two weeks, please consider your application unsuccessful. Your profile will remain on our database for future opportunities.\nFor more information, contact:\nKholo Mongalo\nRecruitment Researcher - Actuarial & Analytics\nConnect with me on LinkedIn:\nhttps://www.linkedin.com/in/kholo-v-mongalo-233541131\nFor more information please contact:\nKholo Mongalo","description_format":"text","description_chars":3543,"description_truncated":false,"requirements":{"experience_years_min":7,"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":[],"lifecycle":[{"event":"open","at":"2026-10-12T08:14:49Z"},{"event":"close","at":"2026-10-12T17:30:31Z"},{"event":"reopen","at":"2026-10-13T09:42:11Z"},{"event":"close","at":"2026-10-13T20:08:06Z"},{"event":"restore","at":"2026-10-16T04:48:44Z"}],"visa":[],"liveness":{"score":16,"band":"cold","label":"Long shot","p_open":1,"p_active":0.359,"p_room":0.45,"age_days":12,"expected_fill_days":7,"reasons":["seen:11","agency","velocity","win:tail","comp:brand"],"computed_at":"2026-10-25T05:49:26Z"},"pay":null,"html_url":"https://alion.io/job/job-mail-it-internal-audit-manager-2","json_url":"https://alion.io/job/job-mail-it-internal-audit-manager-2.json","meta":{"generated_at":"2026-10-25T07:39:35Z","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":10709,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-26T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"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":701519},"rest":"https://alion.io/mcp/rest/get_company?id=701519"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fjob-mail-it-internal-audit-manager-2"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"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%2Fjob-mail-it-internal-audit-manager-2"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"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%2Fjob-mail-it-internal-audit-manager-2"},{"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/job-mail-it-internal-audit-manager-2\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fjob-mail-it-internal-audit-manager-2"}]}