Divisional Head: Business Solutions, Technology and

3 weeks ago

Pretoria, South Africa South African Reserve Bank Full time

-The purpose of this position is to provide managerial leadership to the Internal Audit Department’s (IAD) Information Technology (IT) Division; plan, organise and oversee audit projects for the South African Reserve Bank Group (SARB Group) and its subsidiaries; and evaluate and appraise governance, risk, the adequacy and effectiveness of control systems, and the quality of performance.
-Detailed Description

Co-develop strategic and audit functional plans aligned to the SARB Group and the departmental strategy, communicate and clarify the vision and strategic goals of the SARB Group and the IAD, and clarify performance expectations for the division.
- Plan, organise and oversee the implementation of strategic projects in line with the strategic plan.
- Plan, organise and oversee the execution of audit projects (i.e. assurance, ad hoc or consulting) in line with the annual audit plan.
- Keep abreast of developments in the internal audit profession and conduct research in the areas that could affect the business of internal clients to proactively add value to their operations.
- Oversee the compilation of executive and individual audit reports for audit projects executed.
- Coordinate audit efforts with all other assurance providers and ensure the provision of assistance to external auditors in respect of the functions within the SARB Group.
- Ensure compliance with all the legislative and regulatory requirements of the SARB Group, and that risks within IAD and the division are identified, assessed and effectively mitigated.
- Manage internal and external client relationships, ensuring client satisfaction at all times.
- Provide management information in respect of the division.
- Lead, manage and develop staff members.
- Contribute to the development, implementation and maintenance of methodologies, policies, procedures and systems for the provision of internal audit services.
Job Requirements

an Honours degree in Commerce, Computer Science or Technology;
- a Certified Information Systems Auditor (CISA) qualification; and
- a minimum of 10-12 years’ experience in an IT audit environment, with at least five years in a senior management position.
- the Committee of Sponsoring Organizations of the Treadway Commission (COSO) Framework, and other governance and control frameworks;
- the COBIT control objectives and other IT control frameworks;
- project management frameworks (e.g. PMP/Prince2);
- continuous auditing;
- data analytics;
- artificial intelligence and robotics process automation;
- the International Standards for the Professional Practice of Internal Auditing, supported by proven internal auditing experience;
- internal audit requirements per the Institute of Internal Auditors (IIA) Standards;
- strategy formulation and implementation;
- governance, risk management and compliance;
- supply chain management;
- quality assurance;
- consulting audits; and
- project management.
Additional requirements include:

a strong understanding of accounting standards and finance;
- adherence to the IIA Code of Ethics;
- leading change;
- developing and growing others;
- effective communication;
- impact and influence;
- sound judgement and decision-making;
- strategic thinking; and
- innovation and creativity.
How To Apply

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The SARB offers remuneration and benefits commensurate with the level of the position and in line with the market. The level at which the successful applicant will be appointed will depend on his/her competence and experience.

Ms Zani Mashinini

Divisional Head: Centres of Excellence

Human Resources Department
Currency
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