Group IT Audit Manager

5 days ago

Parow, South Africa The Foschini Group Full time

**Job ID**:11851

**Position Type**:Full-Time

**Job Function**:Finance / Accounting

**Workplace Type**:Head Office

**Division**:TFG Internal Audit

**Province**:Western Cape

**Location**:Cape Town North

**Suburb**:Parow (Parow)

Position Description:
This is an opportunity to join a leading internal audit division within a highly successful international retail group. As a group function, the internal audit division works closely with other assurance functions to ensure aligned assurance across all regions and group functions, including operations, technology, finance, credit, etc. In addition to the breadth of scope, the position provides deep insight across the Group affording ample opportunity to add significant value. This position reports to the Head of Group Internal Audit who reports to the Head of Group Assurance. As part of the Centre of Excellence: Group Assurance team, the internal audit division works closely with the second line assurance providers. Given the pivotal role of technology, this is a key role within the assurance team and requires significant collaboration with other group divisions, assurance providers, internal audit teams and outsourced/co-sourced assurance providers.

**Responsibilities**:

- The Group IT Audit Manager is responsible for the planning, execution and reporting of the assurance activities for IT operations both locally and internationally, as part of the aligned assurance framework. The incumbent will also serve as an advisor on key projects. Key functions include technical oversight, deep analysis of processes, gap identification and control improvement design.
- Key performance areas are ensuring the quality of IT assurance activities, identifying opportunities for innovation and efficiencies, and being risk focussed.

**Requirements**:

- Minimum a relevant professional qualification such as CISA or a similar qualification.
- Ideally 4 to 6 years’ relevant IT Audit experience of which 2 to 4 years in a supervisory/management role.
- A broad knowledge and understanding of IT architectures and systems will be essential, as well as first-hand experience of major projects and/or system implementations. The ability to manage and execute cyber security reviews is essential.
Exposure to COBIT, ITIL and CIS will be beneficial.

**Competencies and behaviours for success**:

- The Group IT Audit Manager requires superior analytical abilities, structured thought processes and strong (written and oral) communications skills. The person should also be passionate about making a difference, add value to key IT processes and demonstrate the ability to be persuasive.
- The ability to work independently with limited supervision, a resilient and optimistic approach to life and the desire to understand how and why things work are required.
- The ability to relate IT risks back to business process risks to demonstrate the impact on business operations.
- The ability to successfully manage an audit team, and coordinate with audit and consulting service providers, where necessary.

  • Graduate Internal Audit

    3 days ago

    Parow, South Africa The Foschini Group Full time

    **Job ID**:14175**Position Type**:Full-Time**Job Function**:Graduates / Trainees**Workplace Type**:Head Office**Division**:Head Office**Province**:Western Cape**Location**:Cape Town North**Suburb**:Parow (Parow)Position Description: **GRADUATE: INTERNAL AUDITOR** **Cape Town** **Permanent** **TFG is on the hunt for a **GRADUATE INTERNAL AUDITOR** to join...

  • Internal Audit Intern

    2 weeks ago

    Parow, South Africa Peninsula Beverage Company Full time

    Coca Cola Peninsula Beverages is an independent bottling company that manufactures and distributes products of The Coca-Cola Company within the Western and Northern Cape. We take pride in the knowledge that our company is a great place to work and that we have been recognised and certified as a Top Employer in South Africa by the Top Employers...

  • Area Manager

    7 days ago

    Parow, South Africa Tsebo Group Full time

    **About Us**: Thorburn Security is looking for a highly motivated employee to serve as a Area Manager, with specailist retail and warehouse sites expertise. As a leading African Integrated Workplace Management Solutions Provider, Tsebo Solutions Group offers clients **reduced costs, risk and complexities** together with **increased quality, efficiency and...

  • Accounts Payable Manager

    7 days ago

    Parow, South Africa The Foschini Group Full time

    **Job ID**:18793**Position Type**:Full-Time**Job Function**:Finance / Accounting**Workplace Type**:Head Office**Division**:TFG Finance Shared Services**Province**:Western Cape**Location**:Cape Town North**Suburb**:Parow (Parow)Position Description: **Accounts Payable Manager** **Purpose of the job** The Accounts Payable Manager is responsible for all...

  • Governance, Risk

    2 weeks ago

    Parow, South Africa The Foschini Group Full time

    **Job ID**:13259**Position Type**:Full-Time**Job Function**:Information Technology**Workplace Type**:Head Office**Division**:TFG Infotec**Province**:Western Cape**Location**:Cape Town North**Suburb**:Parow (Parow)Position Description: With a robust strategy focusing on People, Process and Technology, we believe that our culture and the quality of our people...

  • Project Manager: Utilities/energy

    5 days ago

    Parow, South Africa The Foschini Group Full time

    **Job ID**:14436**Position Type**:Full-Time**Job Function**:Project/Programme Management**Workplace Type**:Head Office**Division**:TFG Store Development**Province**:Western Cape**Location**:Cape Town North**Suburb**:Parow (Parow)Position Description: **The opportunity**: The role is responsible for overseeing energy projects within the Group Store...

  • Senior Manager: Corporate Communications

    4 weeks ago

    Parow, South Africa The Foschini Group Full time

    **Job ID**:13467**Position Type**:Full-Time**Job Function**:Marketing & Communications**Workplace Type**: **Division**:TFG Group Marketing**Province**:Western Cape**Location**:Cape Town North**Suburb**:Parow (Parow)Position Description: **Senior Manager: Corporate Communications** **Cape Town** **Permanent** **The opportunity**: With 30 retail brands that...

  • Healthcare Manager

    4 days ago

    Parow, Western Cape, South Africa Clicks Group Full time

    Job SummaryThis is an exciting opportunity for a Clinical Practitioner to work with our team at Clicks Group and make a real difference in people's lives.The ideal candidate will have a strong background in nursing and excellent communication skills.

  • IT Technical Project Manager

    2 weeks ago

    Parow, South Africa The Foschini Group Full time

    **Job ID**:16303**Position Type**:Full-Time**Job Function**:Information Technology**Workplace Type**:Head Office**Division**:TFG Infotec**Province**:Western Cape**Location**:Cape Town North**Suburb**:Parow (Parow)Position Description: We're looking for a **Project Manager** to be part of our IT division to be responsible for delivery of Project Management...

  • Gmp Administrator

    2 weeks ago

    Parow, South Africa The Foschini Group Full time

    **Job ID**:13483**Position Type**:Full-Time**Job Function**:Administration / Support**Workplace Type**:Head Office**Division**:Not Indicated**Province**:Western Cape**Location**:Cape Town North**Suburb**:Parow (Parow)Position Description: **Purpose of the job**: Reporting to the Record to Report Accountant, the Group Merchandise Procurement Administrator is...

  • Imports Administrator

    1 week ago

    Parow, South Africa The Foschini Group Full time

    **Job ID**:14512**Position Type**:Contract**Job Function**:Administration / Support**Workplace Type**:Head Office**Division**:TFG Finance Shared Services**Province**:Western Cape**Location**:Cape Town North**Suburb**:Parow (Parow)Position Description: **Purpose of the job**: Reporting to the Record to Report Accountant, the Group Merchandise Procurement...

  • Imports Administrator

    2 weeks ago

    Parow, South Africa The Foschini Group Full time

    **Job ID**:13483**Position Type**:Full-Time**Job Function**:Administration / Support**Workplace Type**:Head Office**Division**:TFG Finance Shared Services**Province**:Western Cape**Location**:Cape Town North**Suburb**:Parow (Parow)Position Description: **Purpose of the job**: Reporting to the Record to Report Accountant, the Group Merchandise Procurement...

  • Project Manager

    2 weeks ago

    Parow, South Africa The Foschini Group Full time

    **Job ID**:15456**Position Type**:Full-Time**Job Function**:Project/Programme Management**Workplace Type**: **Division**:TFG Store Development**Province**:Western Cape**Location**:Cape Town North**Suburb**:Parow (Parow)Position Description: **Project Manager: Store Development** **Parow, Cape Town** **Contract** **The Opportunity**: The Foschini Group...

  • Brand Design Manager

    4 weeks ago

    Parow, South Africa The Foschini Group Full time

    **Job ID**:12354 - **Position Type**:Full-Time - **Job Function**:Property / Store Development - **Workplace Type**:Head Office - **Division**:TFG Store Development - **Province**:Western Cape - **Location**:Cape Town North - **Suburb**:Parow (Parow) Position Description: **We are looking for a Brand Manager who will manage a portfolio of stores within...

  • Compensation and Benefits Manager

    5 days ago

    Parow, Western Cape, South Africa The Foschini Group Full time

    Role OverviewWe're seeking a skilled Compensation and Benefits Manager to join our dynamic team. This role involves administering our retirement benefits, ensuring that our members receive the best possible service.Main AccountabilitiesDeliver exceptional customer service to our members, providing Retirement Options Counselling and information upon...

  • Pharmacy Manager

    5 days ago

    Parow, South Africa Clicks Group Limited Full time

    **Listing reference**: 019372 **Listing status**: Online **Position summary** **Industry**:Wholesale & Retail Trade **Job category**:Pharmaceutic **Location**:Parow **Contract**:Permanent **Remuneration**:Market Related **EE position**:Yes **About our company** - Clicks Group **Introduction** - To ensure the efficient operation of the dispensary...

  • Store Manager

    2 weeks ago

    Parow, South Africa Clicks Group Limited Full time

    **Listing reference**: 016995**Listing status**: Online- **Position summary** **Industry**:Wholesale & Retail Trade - **Job category**:FMCG, Retail, Wholesale and Supply Chain**Location**:Parow - **Contract**:Permanent**Remuneration**:Market Related - **EE position**:Yes**Introduction** - To ensure the efficient operation of the store and service excellence...

  • Settlement and Recons Clerk

    2 weeks ago

    Parow, South Africa The Foschini Group Full time

    **Job ID**:17639**Position Type**:Full-Time**Job Function**:Finance / Accounting**Workplace Type**: **Division**:TFG Finance and Advisory**Province**:Western Cape**Location**:Cape Town North**Suburb**:Parow (Parow)Position Description: **Settlement and Reconciliation Clerk - Online and other tender types** The Settlement and Reconciliation Clerk (online and...

  • Settlement and Recons Clerk

    2 weeks ago

    Parow, South Africa The Foschini Group Full time

    **Job ID**:17641**Position Type**:Full-Time**Job Function**:Finance / Accounting**Workplace Type**: **Division**:TFG Finance and Advisory**Province**:Western Cape**Location**:Cape Town North**Suburb**:Parow (Parow)Position Description: **Settlement and Reconciliation Clerk - Online and other tender types (Fixed Term Contract)** The Settlement and...

  • Senior Manager: Workforce Management

    2 weeks ago

    Parow, South Africa The Foschini Group Full time

    **Job ID**:12682 - **Position Type**:Full-Time - **Job Function**:Human Resources & Training - **Workplace Type**:Head Office - **Division**:TFG Human Resources - **Province**:Western Cape - **Location**:Cape Town North - **Suburb**:Parow (Parow) Position Description: **The Foschini Group (TFG) is seeking a Senior Manager WFM who will be responsible for...