Senior Manager – IT Audit at SNG GrantThornton

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:

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

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

Risk & Governance Advisory

• Advise clients/business on IT risk mitigation strategies

Align IT controls to frameworks such as:

• COBIT
• ISO 27001
• NIST

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;

• ITGC's
• Logical access controls
• Change management 
• Cybersecurity cotrols 
• Cloud risk

Closing Date 30 March 2026