IT Auditor: Group Internal Audit: Sandton/Bellville

2 weeks ago

Sandton, South Africa Sanlam Full time

Who are we?

Sanlam was established as a life insurance company in South Africa but has since transformed into a diversified financial services group that operates across the African continent, India, Malaysia and selected developed markets, with listings on the Johannesburg, A2X and Namibian stock exchanges. In 2018 the Group celebrated its centenary as well as 20 years since demutualisation and listing in South Africa and Namibia. Sanlam is one of the largest internationally active insurance groups in the world with a presence in 43 countries and has the biggest non-banking financial services footprint on the African continent.

The Group's five business clusters (Sanlam Fintech, Sanlam Life and Savings, Sanlam Investment Group, Sanlam Allianz and Santam) house the Group's business operations. The Group Office provides strategic direction and support to the four clusters, assisting them in realising their strategies and meeting their business objectives. The Group Office is responsible for governance and for the Group's centralised functions, which include: Finance, Actuarial and Risk Management, Strategy, Human Resources, Market Development and Brand Sustainability.

Build a successful career with us

We're all about building strong, lasting relationships with our employees. We know that you have hopes for your future – your career, your personal development and of achieving great things. We pride ourselves in helping our employees to realise their worth. Through its five business clusters – Sanlam Fintech, Sanlam Life and Savings, Sanlam Investment Group, Sanlam Allianz, Santam, as well as MiWay and the Group Office – the group provides many opportunities for growth and development.

What will you do?

Responsibilities include assisting with internal control and liaison with external auditors. Assists with preparing audit working papers ensuring that the necessary information required for the audit has been obtained and reports weaknesses and shortcomings to Senior Internal Auditor.

What will make you successful in this role?

Assist with control effectiveness reviews (CER's) for key IT Processes covered as part of the General Control Audits conducted across the Sanlam Group, including the following: Confirm the effective working of internal controls by execution of the audit program. Obtaining the relevant audit evidence to complete the effectiveness testing (with the assistance of the Audit Specialists). Documentation of audit work / completion of audit work-papers and electronic audit files. Preparation of a draft list of audit observations and reports. Technical Security Reviews - Perform technical security reviews on key server and database technologies supporting the key business applications, including the following: Interpretation of audit evidence and technical script output. Completion of the audit program and electronic audit file. Preparation of lists of outstanding issues or areas that require investigation / discussion with Management. Preparation of a draft technical report. Assist Senior IT Auditors and Audit Specialists with ad-hoc audit reviews and internal operational processes such as audit observations management and data clean-up, knowledge management and research initiatives within the team and department. Timely delivery of audit assignments while adhering to the Sanlam Internal Audit methodologies and quality requirements. Draft audit reports discussed and agreed with Management, with appropriate comments and target dates obtained.

Qualification and Experience

National Diploma in Internal Audit or Financial Information Systems OR B Com (Information Systems) OR National Diploma in Information Technology. A minimum of 1-2 years related experience in an Internal or External Audit environment.

Knowledge and Skills

Assists with internal control and liaison with senior auditors.Assists with preparing audit working papersReports weaknesses and shortcomings

Behavioral Competencies

Communicates effectively - Contributing independently

Decision quality - Contributing independently

Business insight - Contributing independently

Plans and aligns - Contributing independently

Core Competencies

Cultivates innovation - Contributing independentlyCustomer focus - Contributing independentlyDrives results - Contributing independentlyCollaborates - Contributing independentlyBeing resilient - Contributing independently

Turnaround time

The shortlisting process will only start once the application due date has been reached. The time taken to complete this process will depend on how far you progress and the availability of managers.

  • IT Auditor: Group Internal Audit: Sandton/bellville

    6 days ago

    Sandton, South Africa Sanlam Full time

    **Who are we?** Sanlam was established as a life insurance company in South Africa but has since transformed into a diversified financial services group that operates across the African continent, India, Malaysia and selected developed markets, with listings on the Johannesburg, A2X and Namibian stock exchanges. In 2018 the Group celebrated its centenary as...

  • IT Auditor: Group Internal Audit: Sandton/Bellville

    1 month ago

    Sandton, South Africa Sanlam Full time

    Who are we? Sanlam was established as a life insurance company in South Africa but has since transformed into a diversified financial services group that operates across the African continent, India, Malaysia and selected developed markets, with listings on the Johannesburg, A2X and Namibian stock exchanges. In 2018 the Group celebrated its centenary as...

  • IT Auditor: Group Internal Audit: Sandton/Bellville

    4 weeks ago

    Sandton, South Africa Sanlam Full time

    Who are we? Sanlam was established as a life insurance company in South Africa but has since transformed into a diversified financial services group that operates across the African continent, India, Malaysia and selected developed markets, with listings on the Johannesburg, A2X and Namibian stock exchanges. In 2018 the Group celebrated its centenary as...

  • Internal Auditor

    2 weeks ago

    Sandton, South Africa The Career Catalysts Full time

    Job Title: Internal Auditor Location: Sandton, Johannesburg Employment Type: Full-time, Office-based **Salary**: Market-related About Us: We are currently seeking a highly skilled Internal Auditor to join our team in Sandton, Johannesburg. This role offers an exciting opportunity for individuals with a strong background in internal audit, sound financial...

  • Internal Auditor

    2 weeks ago

    Sandton, South Africa Knowledge Focus Full time

    Our client, in the Safety Solutions Industry, is looking for an Internal Audit Senior for their office in Sandton.PLEASE NOTE:YOU MUST HAVE A BACHELOR'S DEGREE, CIA REGISTRATION, AND 4 YEARS EXP.Duties & ResponsibilitiesPerforming Ad-hoc requests from management.Preparation of the audit report.Conducting internal audit projects and supervising the project...

  • Internal Auditor

    4 weeks ago

    Sandton, South Africa The Capital Hotels and Apartments Full time

    The Capital Hotels and Apartments is recruiting an Internal Auditor - based in Sandton. **Job Summary**: The Internal Auditor will be responsible for contributing to the design and implementation of audit processes, procedures and methodologies, developing and monitoring customized audit program, planning and performing operational audits to ensure...

  • Internal Auditor

    2 weeks ago

    Sandton, South Africa The Career Catalysts Full time

    Job Title: Internal AuditorLocation: Sandton, JohannesburgEmployment Type: Full-time, Office-basedSalary: Market-relatedAbout Us:We are currently seeking a highly skilled Internal Auditor to join our team in Sandton, Johannesburg. This role offers an exciting opportunity for individuals with a strong background in internal audit, sound financial knowledge,...

  • Internal Audit Manager

    2 weeks ago

    Sandton, South Africa Insphired Recruitment Solutions Full time

    Our client in the Financial Services industry based in Sandton is looking for an Internal Audit Manager. **Responsibilities**: - General Auditing duties - Network with companies to research and solve problems and develop policies and procedures that comply with current legislation. - Recording, reviewing, and interpreting data to determine the...

  • Internal Auditor

    6 days ago

    Sandton, South Africa Discovery Ltd. Full time

    **Business Unit**:Discovery Central Services**Function**:Internal Audit**Date**:6 Mar 2024- Discovery Group Internal Audit- Internal Auditor- About Discovery Discovery’s core purpose is to make people healthier and to enhance and protect their lives. We seek out and invest in exceptional individuals who understand and support our core purpose, and whose...

  • Internal Auditor

    2 weeks ago

    Sandton, South Africa Discovery Ltd. Full time

    Business Unit:Discovery Central ServicesFunction:Internal AuditDate:6 Mar 2024- Discovery Group Internal Audit- Internal Auditor- About Discovery Discovery's core purpose is to make people healthier and to enhance and protect their lives. We seek out and invest in exceptional individuals who understand and support our core purpose, and whose own values align...

  • Head: Internal Audit

    2 weeks ago

    Sandton, South Africa Growthpoint Properties Full time

    A. Job Title and Job GradeHead of Internal AuditJob grade - D5B. Job purposeTo manage the Internal Audit function which acts as an independent, objective, assurance and consulting activity designed to add value and improve operations by assisting the organisation to accomplish its objectives through a systematic, disciplined approach that enables it to...

  • Internal Auditor

    2 weeks ago

    Sandton, South Africa The Capital Hotels and Apartments Full time

    The Capital Hotels and Apartments is recruiting an Internal Auditor - based in Sandton.Job Summary:The Internal Auditor will be responsible for contributing to the design and implementation of audit processes, procedures and methodologies, developing and monitoring customized audit program, planning and performing operational audits to ensure compliance with...

  • Senior Internal Auditor

    2 weeks ago

    Sandton, South Africa Bright City Talent Full time

    The Senior Internal Auditor will assist the Chief Audit Executive in the development and execution of the audit plan and play a leading role in the daily execution of internal audit tasks. Responsibilities include:Contribute to the Internal Audit (IA) function by identifying risks associated with business objectives and evaluating the controls in place to...

  • Senior Internal Auditor

    1 month ago

    Sandton, South Africa Bright City Talent Full time

    The Senior Internal Auditor will assist the Chief Audit Executive in the development and execution of the audit plan and play a leading role in the daily execution of internal audit tasks.   Responsibilities include: Contribute to the Internal Audit (IA) function by identifying risks associated with business objectives and evaluating the controls in place...

  • Senior Internal Auditor

    4 weeks ago

    Sandton, South Africa Bright City Talent Full time

    The Senior Internal Auditor will assist the Chief Audit Executive in the development and execution of the audit plan and play a leading role in the daily execution of internal audit tasks.   Responsibilities include: Contribute to the Internal Audit (IA) function by identifying risks associated with business objectives and evaluating the controls in place...

  • Senior Internal Auditor

    1 month ago

    Sandton, South Africa Adzuna ZA B C2 Full time

    The Senior Internal Auditor will assist the Chief Audit Executive in the development and execution of the audit plan and play a leading role in the daily execution of internal audit tasks. Responsibilities include:Contribute to the Internal Audit (IA) function by identifying risks associated with business objectives and evaluating the controls in place to...

  • Senior Internal Auditor

    4 weeks ago

    Sandton, South Africa Adzuna ZA B C2 Full time

    The Senior Internal Auditor will assist the Chief Audit Executive in the development and execution of the audit plan and play a leading role in the daily execution of internal audit tasks. Responsibilities include:Contribute to the Internal Audit (IA) function by identifying risks associated with business objectives and evaluating the controls in place to...

  • Internal Audit Manager: Group Internal Audit

    6 days ago

    Sandton, South Africa Sanlam Full time

    **Who are we?** Sanlam was established as a life insurance company in South Africa but has since transformed into a diversified financial services group that operates across the African continent, India, Malaysia and selected developed markets, with listings on the Johannesburg, A2X and Namibian stock exchanges. In 2018 the Group celebrated its centenary as...

  • Internal Audit Manager

    2 weeks ago

    Sandton, South Africa Insphired Recruitment Solutions Full time

    Our client in the Financial Services industry based in Sandton is looking for an Internal Audit Manager.Responsibilities: General Auditing duties Network with companies to research and solve problems and develop policies and procedures that comply with current legislation. Recording, reviewing, and interpreting data to determine the effectiveness of...

  • Internal Auditor

    4 weeks ago

    Sandton, South Africa Salix Recruitment Full time

    **A division within a JSE listed conglomerate is seeking an Internal Auditor add value and improve on its risk management, control, and governance processes.** **Duties**: - Assess and evaluate business processes and identify key controls and risks. - Implementing the relevant audit programmes to test these controls. - Performing audits to identify and...