Lead IT audit engagements in FMCG, utilizing data analytics and automation to monitor IT controls. Provide advisory support and presentation of audit results.
It's fun to work in a company where people truly BELIEVE in what they're doing!
To lead IT audit and analytics engagements across the company’s FMCG manufacturing and distribution environment. This role provides independent assurance on the effectiveness of IT controls over critical systems supports continuous auditing initiatives, and drives the use of analytics to proactively identify and monitor risks in supply chain, manufacturing, and commercial operations.WHAT YOU WILL DO:
1. IT Audit Leadership (FMCG-Focused)
- Lead audits of IT general controls, ERP systems (e.g., Oracle), plant automation, and supply chain applications (WMS) as well as other application controls.
2. Analytics & Risk Monitoring
- Use data analytics to test key business and IT controls—e.g., automated stock movements, segregation of duties in ERP, and system access patterns.
- Build interactive dashboards (Power BI, Tableau, etc.) to identify anomalies in production efficiency, order fulfillment, or access governance.
- Partner with Data & Digital teams to source clean, reliable datasets from operational systems.
3. Continuous Auditing & Automation
- Design and implement continuous auditing routines to monitor critical processes (e.g., order-to-cash, procure-to-pay, inventory reconciliations).
- Identify opportunities for automation of repeat testing procedures and control validations.
- Integrate with IT and operations teams to access real-time data where feasible.
4. Advisory & Risk Consulting
- Support digital transformation initiatives with control advice and risk reviews.
- Assess IT security and resiliency.
- Various project implementation reviews.
5. Stakeholder Engagement & Leadership
- Present audit results to IT, operations, and supply chain leadership in a business-relevant context.
- Mentor and support IT auditors, fostering skills in analytics, manufacturing IT, and process understanding.
WHAT YOU WILL BRING TO THE TABLE:
Key Skills & Experience:
Essential:
- Relevant Honours Degree
- CISA qualified or CA SA - non negotiable
- 2-4 years of IT audit or technology risk experience, ideally in FMCG, manufacturing, or distribution.
- Strong knowledge of ERP systems (Oracle preferred), industrial control systems, and data flows across the value chain.
- Proven experience in data analytics and process automation for audit purposes.
- Excellent written and verbal communication skills, with the ability to simplify technical findings for business users.
#LI-KM3
In accordance with the employment equity plan of Tiger Brands and its employment equity goals and targets, preference may be given, but is not limited, to candidates from under-represented designated groups.
Top Skills
Oracle
Power BI
Tableau
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