Internal Audit Specialist
3 weeks ago
Job Description
Hello future Internal Audit Specialist
FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand’s business values. We recruit self-starters who have a passion for what they do. We empower them, hold them accountable and reward them appropriately. We value diversity in our people, particularly for the way that this contributes to innovative thinking. If you think you will flourish in our environment, and you believe you have the necessary skills and competencies for the position advertised, then we are looking for you
Are you someone who can:- Incorporate data analytics (DA) to enhance audit planning and create efficiencies in audit fieldwork.- Execute audit field work in compliance with quality standards by following and completing prepared work programs. Assess the adequacy and effectiveness of governance, risk management practices and internal controls.- Understanding and interpretation of IT Architectural concepts with a focus on security design.- A formal description of a system, or a detailed plan of the system at component level to guide its implementation.- The structure of components, their inter-relationships, and the principles and guidelines governing their design and evolution over time.- Beneficial - RACF, HASS and Z/OS security reviews.- Able to understand, navigate and audit technical security and configuration requirements of network devices, firewalls, webservers, operating systems and database management systems: e.g. Windows, Linux / Unix, AS400, MSSQL, MySQL, PostGres, DB2, Oracle, ASA / PIX firewalls, IIS.- BSC / BCom (Information Systems) or equivalent degree.- At least 3 years Application Control Reviews (ACR) and / or Project auditing experience.- Experience in banking and financial services environment will be an advantage
You will have access to:
- Challenging work in a complex and exciting environment- Opportunities to innovate and create efficiencies.
We can be a match if you are:
- Curious & courageous - you're driven by always wanting to know more and learn more and you're brave enough to- Obsessed with mastery - you know what it takes to become good at what you do and are constantly pushing yourself to do it.- Have a general understanding of different risk types.
Post
FCC
LI-NK2
Job Details
Application Closing Date
21/06/24
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