Senior Auditor: Group Internal Audit
2 weeks ago
A position as a Senior Auditor exists within Group Internal Audit : Santam Corporate Services, based in the Cape Town office.
To conduct risk-based technology focussed (IT) audit assignments ultimately to contribute to delivering on the internal audit plan approved by Santam's Group Audit Committee.
This could include general computer control reviews, information & cyber security reviews, reviews of IT controls within the various business processes as well as pre-implementation and post-implementation reviews with a focus on information security.
Assignment work entails assignment planning, execution, reporting and audit follow up work (where applicable) including the following activities:Performing risk and control assessments;
Developing, executing and in some cases, reviewing audit procedures;
Preparing audit findings and unpacking root causes with management;
Compiling a draft audit report and advising on practical recommendations with various levels of management which will support the achievement of the Santam Group's and our business partners strategic and financial objectives;
Ensuring that audit work is documented on GIA's audit software tool and adheres to the required quality standards; and
Ensuring that audit work is completed within time and cost budgets.
Assist in reporting to various audit and risk committees.
Provide input into annual audit planning.
Follow up on audit issues raised and provide input into the reports to the audit committee and other relevant governance structures.
Maintain quality standards in terms of the audit methodology, approach and documentation.Supporting and mentoring junior / trainee auditors.
Client relationship management with internal Santam stakeholders as well as external stakeholders, with a focus on Information Security functions.
Championing Internal Audit's role in the organisation by serving as GIA's representative at relevant, key Santam forums.
National and international travelling to Santam offices and partners may be required. Qualification and Experience
A relevant qualification (Diploma, Bachelors or Honours degree) in science, commerce, engineering, technology, information systems, informatics or similar.
More than 5 years' experience in an audit/ consulting or an operations function and demonstrable exposure as per the job description.
Experienced in performing IT general, information security and cyber security audits, including operating system and database security assessments/ reviews across a range of environments.
Database and Operating systems security interrogation experience would be advantageous.An advanced understanding of internal audit disciplines, methodologies and practices.
Experience in the insurance industry is preferred.
Progress towards or completed CISA, CISM, CISSP or similar.
Good understanding of relevant security and control frameworks such as COBIT, ITIL, COSO, OWASP, CIS & similar frameworks.
Use of the Teammate audit software package would be advantageous. Skills
Very strong numerical, analytical and conceptual skills
Analytical ability and logical reasoning
Understanding of key controls and risk management principles
Completion of audit assignments effectively and in a timely manner (Time Management)
Excellent interpersonal, communication and networking skills
Relationship management (Strong client service orientation)
Facilitation skills and ability to influence individuals, groups and teams
Strong verbal and written communication skills
Conflict management and negotiation skills
Ability to work effectively in a team as well as by yourself Core Competencies Cultivates innovation - Contributing through others Customer focus - Contributing through others Drives results - Contributing through others Collaborates - Contributing through others Being resilient - Contributing through others About The Company
Santam is the leading short-term insurer in South Africa. Along with its subsidiaries, the business transacts all classes of short-term insurance. Santam is a large, diversified, and transforming company and our success is rooted in our passion for our clients. Everything we do is centred on our delivery of insurance good and proper.
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