Location: ZA, GP, Johannesburg, Baker Street 30
To lead and review the audit process for a portfolio of audits through audit execution and oversight of the audit team to independently and objectively provide assurance that enables client centric risk management.
Responsibilities
- Build strong relationships with relevant senior internal stakeholders to understand the business and to enable assurance processes and GIA's wider objectives.
- Assess, identify and report on practices in the scope of audit projects which negatively impact client experience and raise recommendations to improve client experience.
- Adhere to GIA methodology, policies and procedures. Manage adherence of team members on audit projects. Guide team members to enhance their understanding and application of GIA methodology, policies and procedures.
- Manage and execute data led audit testing to assess the design and operating effectiveness of controls, determine audit findings and residual risk, and agree remediation to address root causes. Engage all relevant GIA specialists to obtain input and agreement of the audit findings. Review, assess and approve all audit project work for quality, accuracy and adherence to GIA methodology. Communicate and agree findings with relevant auditees accountable for the areas under review.
- Contribute to the effective development of audit technology by providing input on technology needs.
Qualifications
- Relevant Degree (IT/ Computer Science/ Information Systems) - Min
- Post Graduate Degree (Hons) (IT/ Computer Science/ Information Systems) - Pref
- Certified Information Security Management (CISM) - Pref
- Certified Information Systems Security Professional (CISSP) - Pref
Experience Required
9 Years
- 1 - 2 Years: Experience analysing complex sets of data to interpret, visualise and identify trends. Understanding of IT controls.
- 5 - 7 Years: Planning and executing IT security audits, including information security governance reviews and technical infrastructure reviews. Managing and engaging with various stakeholders at a Senior Level. Experience in managing and leading teams with a proven track record of delegating and prioritizing tasks.
Competencies
- Developing Strategies : Being visionary and establishing effective plans that take into consideration long-term aspects.
- Taking Action : Being energetic, showing initiative and being action oriented.
- Interpreting Data : Accurately interpreting data with an emphasis on processing and interpretation of numbers.
- Maintain IA Professional Practices : Knowledge of Internal Audit International Professional Practices and applying them to improve the audit methodology.
- IA Data Analysis : Inspecting, transforming and modeling data to inform and support the internal audit process.
- IA Technology Application : Utilizing technology to source and analyse data that supports the internal audit process.
Please note: All our recruitment processes comply with the applicable local laws and regulations. We will never ask for money or any form of payment as part of our recruitment process. If you experience this, please contact our Fraud line on +27 800222050 or
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