IT Internal Auditor Job Johannesburg area,South Africa,Finance & Banking

Overview

Hire Resolve’s client in the Banking Industry is urgently seeking the expertise of an IT Internal Auditor in Johannesburg. The Senior Internal Audit Manager will assist the Chief Internal Auditor in providing reliable, value added and independent assurance to the Board, Shareholders and other relevant Stakeholders (., external auditors, regulators, over the adequacy and effectiveness of the internal control environment, in mitigating current and evolving risks across the business.

Key Responsibilities

Application of the internal audit framework and methodology

Application of the internal audit charter

Maintaining the internal audit universe

Performance of business wide (universe) inherent risk and control risk assessments

Planning of internal audit assignments per the risk assessment

Planning of management requested and other ad hoc internal audit assignments

Walkthroughs

Key risk identification

Key control identification

Key control adequacy assessments

Definition of testing strategies

Population analysis and sample selections

Conducting fieldwork and control effectiveness testing

Consolidation of findings and agreed action plans (recommendations);

Creation of internal audit reports

Obtaining management comments and agreeing internal audit reports with management

Finalisation and publication of audit reports

Finalisation of audit files in line with internal audit best practice and methodology requirements

Execute and manage internal audits within predetermined time frames

Building relationships with Management and Executives

Conducting follow up activities across the business

Budgeting and resourcing

Creation of board level internal audit meeting packs

Attending audit committee and other relevant board meetings if necessary

Key Requirements:

Relevant University Degree – required.

IT audit qualifications (CISA / CISM / CGEIT / CRISC) – required

Internal Audit experience in Banking – min 5 years is required.

Knowledge of Application Control Review, General Control and Information Security testing is required.

Knowledge of Data Analytics would be advantageous.

Excellent knowledge of IT technologies, practices and standards, security risks and controls in the areas of security and IT, and IT control frameworks.

Experience in IT audit engagement management at the planning, execution, and reporting and reporting stages.

A professional manner that will reflect positively on Internal Audit and ability to function under stress
and/or possible conflicting professional opinions.

A self–starter who is capable of working with minimal supervision

Benefits:

Salary: 1.4 million/yr – 1.2 million/yr

Family Leave (Maternity, Paternity)

Training & Development

Paid Time Off (PTO) (if applicable)

You are also welcome to contact Michaela Boustred on Linked In or call her on .

Please note that correspondence will only be conducted with shortlisted candidates for this position. Should you not hear from us within 3 days, please consider your application unsuccessful.

Full Time

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