Manager - Technology Audit
3 weeks ago
Developed in-house, our solutions enable customers to make and receive business payments quickly and securely and allow enterprises to trade locally, across borders, and internationally.
We are on the hunt for a Manager - Technology Audit reporting to the Internal Audit Manager.The Manager - Technology Audit is responsible for leading and managing the technology internal audit function in South Africa (including PayFast) and DPO Pay, and ensuring that the company and its employees are complying with regulatory requirements, internal policies, procedures and best practice.
About youYou'd love working with us if you thrive working in a fast-paced environment helping meet the demands of our rapid growth.
You'll fit in perfectly with our culture if you:Get energised by a fast-paced environmentCherish a good work-life balanceAre adaptable and don't mind a bit of chaos now and againRegard collaboration as an essential part of getting the job donePride yourself as being a self-starter who doesn't lack motivationDon't need to be micromanagedTake feedback well and use it for self-improvementWelcome change and new ideasValue the importance of diversity
What you'll be doing
This position does not have any direct reports, but is supported by colleagues in Cape Town, Ghana, the UAE, and other NI offices.
Working with NI South Africa, PayFast and DPO Pay Management to lead the technology internal audit function and set the audit coverage strategy.
Lead the technology internal audit relationship with Management, local Boards (as applicable) and local Regulators (as applicable).Plan and complete the day-to-day activities of audit engagements.
Manage and execute entire audit assignment process, including detailed planning of audit assignments, audit testing, and reporting in accordance with Internal Audit methodology.
Ensure that audit assignments are focused on key risk areas and are performed efficiently and within the established deadlines.Utilize smart audit technology and methodologies and demonstrate NI's values and behaviors when completing work and documenting conclusions.
Prepare audit reports and working papers to ensure that adequate documentation exists to support the completed audit reports and conclusions to senior management.
Obtain necessary inputs on final reports before issue.Follow up and feedback on audit findings to ensure that management has taken corrective action.
Provide Management with advice and support.
Complete detailed business risk assessment and business planning as per IA methodologyPerform ad hoc projects as requested.
What you'll need
CISA qualified.
Strong knowledge of technology audit (emphasis on cloud and cyber security) and how to use data analytics techniques in audit testing.
Track record of successfully leading the internal audit relationship with Senior Management.Working knowledge of regulation to NI as applicable.
Five plus years of internal audit experience, preferably in fintech, payments industry and/or retail banking sectors.
Strong understanding of internal controls and sound knowledge of business practices, risks, and business process improvements.
Strong written and verbal communication skills including a demonstrated ability to clearly provide written reports that accurately and clearly summarize issues and present solutions.
About usPayFast was founded in 2007 and has grown into one of South Africa's leading online payment gateways.
The DPO Group, which includes DPO Africa, PayGate, PayFast and SiD Instant EFT, is the largest and the fastest-growing African payment service provider, operating in 21 countries and working with more than 60,000 active merchants across the continent.
In 2021, DPO Group was acquired by Network International.Our combined resources and expertise are benefiting merchants and online shoppers looking to accept digital payments through as many different channels as possible.
What we offerCompany pension21 days annual leaveStudy leaveCelebrate your cake day with special birthday leaveGreat company cultureAccess to learning and developmentOnsite Barista, fueling your coffee needs
Availability
As soon as humanly possible (but we are willing to wait for the perfect candidate).If this sounds like a role that you would flourish in, please apply now.
#J-18808-Ljbffr-
Audit Manager: Information Technology
3 weeks ago
Cape Town, Western Cape, South Africa Sanlam Limited Full timePress Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Create Alert Audit Manager: Information Technology & CyberDate: 21 May 2024Location: Cape Town, Western Cape, South Africa A position as an Audit Manager exists in the Information, Technology & Projects Assurance team within the Group Internal Audit (GIA) department...
-
Audit Manager: Information Technology
3 weeks ago
Cape Town, Western Cape, South Africa Sanlam Full timeWhat will you do? A position as an Audit Manager exists in the Information, Technology & Projects Assurance team within the Group Internal Audit (GIA) department based at Santam Head Office in Bellville, Cape Town.What will make you successful in this role?Planning and delivery: To conduct and assist in managing riskbased Information Technology and Cyber...
-
Audit Lead: Technology, Cyber And Data
3 weeks ago
Cape Town, Western Cape, South Africa Cyber Crime Full timeOld Mutual is a firm believer in the African opportunity and our diverse talent reflects this.Job DescriptionThis exciting role has responsibility for providing assurance over the portfolio of Information Technology, Cyber and Data activities across the Bank. The role is responsible for annual audit planning, execution of audits, stakeholder management and...
-
Audit Lead: Technology, Cyber And Data
3 weeks ago
Cape Town, Western Cape, South Africa Old Mutual Life Assurance Company (Malawi) Limited Full timeRecruiter Old Mutual Life Assurance Company (Malawi) Limited Let's Write Africa's Story TogetherOld Mutual is a firm believer in the African opportunity and our diverse talent reflects this.Job DescriptionThis exciting role has responsibility for providing assurance over the portfolio of Information Technology, Cyber and Data activities across the Bank. The...
-
Lecturer: Internal Auditing
3 weeks ago
Cape Town, Western Cape, South Africa Cape Peninsula University of Technology Full timeFaculty- Business and Management Sciences- Department- Cape Peninsula University of Technology -> Business and Management Sciences -> School of Accounting Sciences -> Internal Auditing & FIS- Campus/ Location- District Six Campus - Cape Town, WC ZA (Primary)- Job Type- Permanent- Occupational Function- Academic- Number of Positions- 1- Annual Salary Package...
-
Coordinator: Technology Platforms
3 weeks ago
Cape Town, Western Cape, South Africa Technology Innovation Agency Full timeJob Advert Summary:To ensure that the unit's administrative coordination is effectively carried out to enable effective investment management processes, smooth budgeting processes, timeous knowledge transfer through the correct channels, all of which will ensure a comprehensive and continued support service to internal and external stakeholders.Technology...
-
Manager: IT Audit
3 weeks ago
Cape Town, Western Cape, South Africa Candidate Connect Full timeHighly rated Asset Manager is looking for a Manager:IT Audit** to join their team. This role is Cape Town based.This role will assist the Head of Internal Audit in planning, managing and executing Internal Audit activities specifically related to the IT area.Some key focus areas: Assist the Head of Internal Audit in preparing the risk based audit plan...
-
Lecturer: Architectural Technology
3 weeks ago
Cape Town, Western Cape, South Africa Cape Peninsula University of Technology Full timeFaculty- Informatics & Design- Department- Cape Peninsula University of Technology -> Informatics & Design -> Architectural Technology & Interior Design- Campus/ Location- District Six Campus - Cape Town, WC ZA (Primary)- Job Type- Permanent- Occupational Function- Academic- Number of Positions- 1- Annual Salary Package (incl. Medical Aid rate based on...
-
Manager, Internal Audit
3 weeks ago
Cape Town, Western Cape, South Africa Standard Bank Of South Africa Limited Full timeManager, Internal Audit - Investments (GIA IAM) Job Overview Business Segment: Group Functions 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...
-
Audit Manager
3 weeks ago
Cape Town, Western Cape, South Africa CA Financial Appointments Full timeMy client, based in Bellville, is looking for an audit manager. The successful incumbent will be responsible for overseeing audit engagements and ensuring compliance with regulatory standards while managing a team of auditors to deliver accurate and timely financial assessmentsResponsibilities: Develop audit plans and programs based on risk assessment and...
-
Audit Manager
3 weeks ago
Cape Town, Western Cape, South Africa Sagen Advisory Full timeExcellent opportunity for an experienced Audit Manager to join an established and expanding audit firm in the Northern Suburbs of Cape Town. This firm of Chartered Accountants (SA) and Registered Auditors offers a variety of services with the aim of continuously looking for cost-effective, value-added solutions to their clients' business needs. The candidate...
-
Audit Manager
3 weeks ago
Cape Town, Western Cape, South Africa Luno Full timeAbout us:Luno is the crypto investment app you can rely on, enabling you to buy, store and explore crypto securely. We're committed to putting the power of cryptocurrency in everyone's hands sensibly and responsibly.Since 2013, we've helped millions of people around the world invest safely in crypto. We do this by cutting through the hype and supporting...
-
Audit Manager
3 weeks ago
Cape Town, Western Cape, South Africa Perfect Placement Recruitment Full timePosition:Audit ManagerLocation:GeorgeSalary:Market-related depending on qualifications and experienceClosing date:End Feb 2024Responsibilities: Coordinate, oversee, and manage audit engagements performed by the firm across diverse industries. Make recommendations on policies, plan, and review audit engagements. Manage, train, and support audit clerks. Work...
-
Audit Manager
3 weeks ago
Cape Town, Western Cape, South Africa Job Crystal Full timeA leading audit, tax and advisory firm is looking for an Audit Manager to perform audit related duties, manage the audit team, provide direction, supervision and review for each audit assignment. Furthermore, to be responsible to ensure overall audit quality standards are met for all engagements. Supporting business development and building client...
-
Audit Manager
3 weeks ago
Cape Town, Western Cape, South Africa Luno Full timeAbout us:Luno is the crypto investment app you can rely on, enabling you to buy, store and explore crypto securely. We're committed to putting the power of cryptocurrency in everyone's hands sensibly and responsibly.Since 2013, we've helped millions of people around the world invest safely in crypto. We do this by cutting through the hype and supporting...
-
Audit Manager
3 weeks ago
Cape Town, Western Cape, South Africa Hire Resolve Full timeHire Resolve's Client is currently seeking an experienced Audit Manager to join their team in Cape Town.As an Audit Manager, you will be responsible for leading and managing audit engagements for our clients.You will work closely with our team of auditors to ensure the accuracy and integrity of financial records and compliance with regulatory...
-
Audit Manager
3 weeks ago
Cape Town, Western Cape, South Africa Hire Resolve Full timeHire Resolve's Client is currently seeking an experienced Audit Manager to join their team in Cape Town. As an Audit Manager, you will be responsible for leading and managing audit engagements for our clients. You will work closely with our team of auditors to ensure the accuracy and integrity of financial records and compliance with regulatory requirements....
-
Audit Manager
3 weeks ago
Cape Town, Western Cape, South Africa Isisekelo Recruitment Full timeSenior Audit ManagerOur client based in Cape Town is a dynamic and diverse financial services group that aims at providing a one-stop service to all their clients. Their goal is to make the client the focal point of all their professional services, expertise and experience creating a circle of trust, integrity and convenience..They are looking for a Senior...
-
Audit Manager
3 weeks ago
Cape Town, Western Cape, South Africa Rpo Recruitment Full timeRPO Recruitment is currently seeking an experienced and detail-oriented Audit Manager to join our clients team. As an Audit Manager, you will be responsible for overseeing the auditing process to ensure that the financial operations and controls meet the highest standards.ResponsibilitiesCoordinate and conduct periodical auditsPresent audit findings and...
-
Audit Manager
3 weeks ago
Cape Town, Western Cape, South Africa Sagen Advisory Full timeExcellent opportunity at an established and growing medium-sized audit, accounting and consulting firm for an experienced and future minded Audit Professional. This is an ideal opportunity for an auditor with a long-term oversight wanting to grow within the role and in the business. The firm has offices in the Northern Suburbs of Cape Town, Winelands,...
