Snr Mngr: Int. Audit

2 weeks ago

Johannesburg, Gauteng, South Africa Nedbank Full time

Requisition Details & Talent Acquisition Contact

  • REQ Tshego Semenya
  • Closing date: 13 March 2023
    Cluster
  • Group Risk
  • Group Internal Audit
    Career Stream
  • Auditing

Leadership Pipeline

  • Manage Managers

Position

  • Senior Audit Manager
  • IT General Controls
    Job Purpose
  • To provide strategic leadership and guidance to teams by providing independent assurance of the control environment to the Nedbank Group Audit Committee and ensuring effective risk management practices are implemented across Nedbank

Responsibilities:

  • Support the periodic assessments of the outcomes of internal audit work to appropriate governing bodies, including the GAC, Board Risk Committee, Executive IT Committee (EITCO) and Group IT Committee (GITCO);
  • Report on the overall effectiveness of the governance, risk and internal control framework of the Group;
  • Comply with regulatory and corporate governance expectations of the internal audit functions;
  • Report significant Cyber issues related to the processes for controlling the activities of the Group, including potential improvements to those processes;
- , to the Nedbank Group CIA / Portfolio Executive / s to:

  • Support the periodic assessments of the outcomes of internal audit work to appropriate governing bodies, including the GAC, Board Risk Committee, Executive IT Committee (EITCO) and Group IT Committee (GITCO);
  • Report on the overall effectiveness of the governance, risk and internal control framework of the Group;
  • Comply with regulatory and corporate governance expectations of the internal audit functions;
  • Report significant IT General Controls issues related to the processes for controlling the activities of the Group, including potential improvements to those processes;
  • Report periodically on the progress of the IT General Controls audit plan delivery;
  • Have in place a robust process to followup on management's agreed actions to address IT General Controls issues raised by GIA;
  • Responsible for the delivery and measurable performance of their respective IT General Controls portfolio, including audit plan delivery;
  • Provide insights from the outcomes of internal IT General Controls audit work to appropriate governing bodies;
  • Maintain an open and constructive relationship as a Trusted Advisor with senior internal and external stakeholders including Institute of Internal Audit, SARB, External Audit and Business Executives;
  • Implement effective and efficient audit processes to ensure that audit processes are optimized and comply with the relevant governance expectations of internal audit functions;
  • Develop and maintain relationships with business and key stakeholders to ensure robustness and completeness of audit coverage and contribute at an insight generator / trusted advisor to business to enhance assurance provided over the control environment;
  • Contribute to the development of a 12month rolling audit plan (including IT General Controls) using a riskbased methodology, taking into consideration specific business strategic focus areas, regulatory requirements pertaining to internal audit, as well as including any risks or control concerns identified by management, the GAC and the Board;
  • Deliver and report on the rolling IT General Controls riskbased internal audit plan;
  • Allocate audit resources in accordance with the IT General Controls risk profile for the responsible clusters and ensure the effective and efficient use of these resources in accordance with approved budgets;
  • Have a robust process in place to followup and report on management's progress in implementing agreed actions to address IT General Controls issues identified by GIA; and
  • Maintain an open and constructive relationship with the CIA, GIA HoA: Digital & Technology, Business executives, and key stakeholders by providing value added services and sharing information.


 Minimum Experience Level
  • The following minimum experience is required:_
years financial services experience in a senior position;

  • IT General Controls experience in a Banking institute;
  • Ability to operate at a Senior level; and
  • Leadership experience leading teams.
  • The following additional experience is preferred:_
  • Significant technical knowledge on cyber, its supporting technologies and processes.

Essential Qualifications - NQF Level

  • Advanced Diplomas/National 1st Degrees


 Preferred Qualification
  • Minimum required qualification: Commercial or related degree;
  • CISA; CRISK; CISM (or another relevant IT Qualification

Technical / Professional Knowledge

  • Accounting standards
  • Change management
  • Financial Accounting Principles
  • Governance, Risk and Controls
  • Principles of project management
  • Relevant regulatory knowledge
  • Risk management process and frameworks
  • Strategic planning
  • Institute of Internal Auditors standards
  • Code of Ethics

Disclaimer

_Please contact the Nedbank Recruiting Team at _
- **_Please contac

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