Audit Portfolio Manager: IT

4 weeks ago


Sandton, South Africa Adzuna ZA B C2 Full time

Audit Portfolio Manager: IT(POS24163)

Rivonia, Sandton

R 834 000 to R 920 000 per annum

Job Purpose

The objective and scope of work of GIA is to determine whether the Groups systems of internal controls, risk management and governance, as designed and operated by management, are adequate and effective.

The scope of GIAs work is determined by a risk-based approach and so the key risks facing the Group, including subsidiaries, and the requirements of the GAC, subsidiary Audit Committees and the Group and subsidiary Executive Committees. This should include alignment to business strategic priorities.

Minimum Experience Level

  • 8 10 years financial services experience;
  • Digital audit experience in a Banking institute;
  • Ability to operate independently; and
  • Leadership experience.
  • Significant technical knowledge on cyber, its supporting technologies and processes. (preferred)

Preferred Qualification

  • Minimum required qualification: BSc Computer Science, Informatics or other related degree;
  • CISA; CRISK; CISM; CISSP; CGEIT (or another relevant IT Qualification)

Technical / Professional Knowledge

  • Audit reporting
  • Audit standards and practices
  • Banking knowledge
  • Governance, Risk and Controls
  • Ethics and Fraud
  • Reputational risk management
  • Information technology
  • Business writing skills
  • Regulatory, Legal and Economics Principles
  • Business Acumen

Closing Date: 14 June 2024



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