Audit Manager: Data Analytics

3 weeks ago

Johannesburg, South Africa Hollard Recruitment Full time

**Job Advert Summary**:
The **Audit Manager: Data Analytics** will be required to play a key role in all phases of Internal Audit data analytics engagements and will interact with senior and middle management across the organisation. This may range from managing a team of data analytics specialists, conducting fieldwork/scripting, performing research, providing insights and contributing to the overall strategy of Group Internal Audit.

Audit engagements will primarily comprise of data analytics support, data migration reviews, data governance reviews, as well as Continuous Control Monitoring (CCM) engagements. Additionally, the Audit Manager will be required to assist in identifying and assessing specific and ad-hoc/unique strategic, operational, reporting, internal control and/or compliance risks, directly aligned to business strategy, digital transformation, data management and reporting, ensuring delivery against the Group Internal Audit plan and associated methodology.

**Required Knowledge and Experience**:
**Experience**
- At least 6 years related experience, of which 4 years in an audit data analytics role.
- Experience in leading and managing teams.
- Experience in stakeholder engagement and conflict management.
- Experience in report writing.
- Experience in general project management

**Knowledge**
- Risk based auditing methodologies and IIA standards.
- Risk management and risk management practices.
- Relational databases and database structures.
- Database and analytical scripting.
- Data governance related best practice frameworks e.g. DAMA DMBOK, etc.
- Data and privacy related legislation and regulation.
- Intermediate business and financial understanding.
- Good insurance knowledge.
- Good business acumen.

**Skills**
- Good leadership skills.
- Strong communication skills.
- Strong project management skills.
- Good conflict management skills.
- Good stakeholder management skills.
- Good negotiation and problem solving skills.
- Ability to use ACL, SQL Server Management Studio, Power BI and other data tools.
- Intermediate SQL skills.
- Advanced ACL skills.
- Basic Python programming skills.
- Advanced Microsoft Office skills.

**Key Objectives**:

- Strategy and Planning:

- In conjunction with the Senior Audit Manager, set the internal audit strategy and audit/project plan and oversee the implementation thereof.
- Continuously drive internal audit process improvement to ensure a value adding partnership with business.
- Operational and Technical:

- Assist in determining the audit and advisory plan as well as determining resource needs.
- Manage overall data analytics audit and advisory engagements to ensure the timely delivery of the highest quality work, exception reports, trend analyses and value-added recommendations.
- Develop a thorough and comprehensive understanding of the Hollard data landscape, strategies, overarching risk universe, processes/controls, and pertinent regulations.
- Support the business audit teams by developing appropriate data analytics audit programmes that are aligned to unique requirements of each engagement.
- Oversee and execute all required data analytics test procedures and results, by developing scripts, identifying exceptions, generating insights and analysing trends in support of the audit plan.
- Report on and communicate data analytics results to intended stakeholders.
- Document draft opinions on audit and advisory findings, including ratings and recommendations; and discuss with control owners and/or management.
- Submit draft opinions and/or audit reports to senior Internal Audit management for review.
- Participate in, and at times lead, team, department and/or divisional projects, to effectively deliver on strategic goals.
- Remain up to date with latest Big Data developments and leading practices, as well as new regulatory pronouncements.
- Stakeholder Engagement:

- Effectively build and maintain usiness relationships with all internal and external stakeholders, to become a credible and trusted advisor and business partner.
- Represent the Internal Audit function to internal or external customers.
- Engage management to act on recommendations to strengthen the control environment and make process improvements.
- Management and Leadership:

- Provide direction and leadership to the engagement team in executing the Internal Audit plan.
- Maintain a high performance team by effectively managing resources, coaching and retaining critical staff and ensuring development potential is realised.
- Promote a culture of continuous learning and manage the individual development plans of direct reports.
- Financial Management:

- Be responsible for effective budget/time management and control within area of responsibility and audits.
- Ensure cost effectiveness and optimisation for own area of responsibility.

**Educational Requirements**:
Relevant Bcom /BSc degree, with Honours as a minimum, as well as one or more of the following:

- Certified Internal Au

  • Audit Manager

    4 weeks ago

    Johannesburg, South Africa Salix Recruitment Full time

    **Duties**: - Develop and maintain data analytics, build dashboards for visualization and identify trends, increasing efficiency and effectiveness of audits - Provide data analytics within combined assurance reviews and audit projects in collaboration with auditors and management - Develop and maintain scheduled and automated data analytics for follow-up...

  • Data Analytics Manager

    2 weeks ago

    Johannesburg North, South Africa Communicate Recruitment Full time

    My client, a JSE listed, leading logistics and mobility solutions organization that stretches across the globe, is looking for an **IT Audit Manager (data analytics focused)** with a deep knowledge and understanding of ITGC's and data analytics. **Duties**: - Identify key business risks - Develop, build and implement tools to analyse data to improve audit...

  • IT Audit Manager: Data Analytics

    2 weeks ago

    Johannesburg North, South Africa Communicate Recruitment Full time

    A well-known, multinational Supply Chain and Logistics concern requires the expertise of an IT Audit Manager: Data Analytics. This is an international company listed on the JSE, headquartered in South Africa, providing world-class expertise and cutting-edge technology to offer a variety of supply chain, dealership, and fleet solutions. **Duties**: -...

  • IT Audit Manager: Data Analytics

    2 weeks ago

    Johannesburg, South Africa Salix Recruitment Full time

    Our client who value employees that embrace a challenging environment and thrive in a culture of high performance, accountability and innovation is looking for a IT Audit Manager: Data Analytics to join the mining conglomerate in the North of Johannesburg. Listed on the JSE Limited in South Africa, and the A2X and employs over 50 000 people across all...

  • Assistant IT Audit Manager

    3 weeks ago

    Johannesburg, South Africa Forvis Mazars Full time

    Forvis Mazars is looking for a dedicated Assistant IT Audit Manager in Analytics to join our IT Audit team. Your primary task will be to oversee and manage audit engagements, focusing on data analytics to enhance audit quality and efficiency, which will include planning and executing audit engagements, developing data models, and ensuring compliance with...

  • Internal Audit and Data Analytics Consultant

    4 days ago

    Johannesburg, Gauteng, South Africa Salesworx Specialist Sales Recruitment Full time

    About the PositionThe successful candidate will possess a solid understanding of internal audit principles and data analysis techniques. You will be responsible for implementing and configuring Galvanize/HighBond services, as well as providing training and skills transfer to clients. This is a fantastic opportunity to develop your skills and expertise in GRC...

  • Data Science and Analytics Manager

    1 week ago

    Johannesburg, Gauteng, South Africa Data Centrix Full time

    Inherent RequirementsAt least 10 years of hands-on involvement in data science projects, including managing large-scale initiatives and leading multidisciplinary teams.Degree (Honours, Masters or PHD) in quantitative fields such as Actuarial Science, Statistics, Computer Science, Engineering, Mathematics and/or combination of these.Proven expertise in data...

  • Internal Audit Analytics Specialist

    1 week ago

    Johannesburg, South Africa Absa Bank Limited Full time

    Bring your possibility to life! Define your career with us - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary The...

  • Data Analytics Manager

    1 week ago

    Johannesburg North, South Africa Network Recruitment (South Africa) Full time

    An established consulting company is seeking a Data Analytics Manager to oversee the Data Analytics function within an Audit environment. This role involves the running of projects and managing a small team. You will need to have exceptional reporting and communication skills. **Requirements**: - Experience managing a team - Minimum 3 years’ experience...

  • Data Analytics Expert

    14 hours ago

    Johannesburg, Gauteng, South Africa NTT Data Full time

    About the Role:This position involves working in complex financial systems and applications, focusing on equities and equity derivatives.Responsibilities include assisting in the development and optimization of market-making models, conducting back testing and research to improve current models and develop new ones, analysing high-frequency trading data to...

  • Specialist Auditor: Data Analytics

    2 weeks ago

    Johannesburg, South Africa FirstRand Full time

    About us, purpose, experience and qualifications **about us**: **purpose**: Responsible for conducting data analytics related internal audit assignments at divisional and business unit level within the FirstRand Group **experience and qualifications**: - BSC / B.Com (Information Systems) or equivalent degree. - At least 3 years’ experience in data...

  • GRM Specialist: Data Analytics

    3 weeks ago

    Johannesburg, South Africa Network Recruitment Full time

    Key Responsibilities:Utilize auditing methodologies and data analytics to address complex business issues, focusing on financial processes and operational performance.Collaborate within the team to perform hypothesis testing, conduct interviews, and analyze financial data to generate insights and actionable recommendations.Assess and resolve business and...

  • Internal Audit Data Analyst

    3 weeks ago

    Johannesburg, South Africa Performer Recruitment Full time

    We are recruiting for leading FMCG Company based in Sandton and we are currently seeking a talented and driven Internal Audit Data Analyst to join their team. As an Internal Audit Data Analyst, you will play a critical role in supporting the internal audit function by providing insightful analysis of data to identify trends and patterns, and drive effective...

  • Senior Manager: Data Analytics

    2 weeks ago

    Johannesburg North, South Africa Network Recruitment (South Africa) Full time

    A leading audit firm is looking for a Senior Manager: Data Analyst capable of turning data into information that can help improve the business and its functionality. The individual needs to have **strong mathematical capabilities**, architect solutions, manage client engagements and solve business problems using one or more Azure Data and Analytics...

  • Data Analyst: Internal Audit

    3 weeks ago

    Johannesburg, South Africa Salix Recruitment Full time

    **Duties**: - Analyzing data using statistical techniques and providing reports - Developing and implementing databases and data collection systems - Acquiring data from primary and secondary sources and maintaining data systems - Identifying, analyzing, and interpreting trends or patterns in complex data sets - Filtering and cleaning data - Working with...

  • Data Analyst: Internal Audit

    1 week ago

    Johannesburg, South Africa Network Recruitment (South Africa) Full time

    Join a leading Insurer as a Junior Data Specialist: Internal Audit. This role needs to support the Internal Audit Function in performing Data Analytics, sampling, flagging risks or trends and ETL. You will be joining quite a young and vibrant team so exceptional communications skills will help you succeed in this role. Someone self-taught in Analytics and...

  • Data Analytics Senior Consultant

    6 days ago

    Johannesburg, South Africa SNG GrantThornton Full time

    **Job Purpose** The **Senior Consultant - Data Analytics** will support the Data Analytics Manager in executing on the Data Analytics strategy. They will contribute to the growth and management of the Data Analytics business and assume a key role in the delivery of analytics projects for clients. **Functional Outputs** Business Development - Builds and...

  • Data Analyst: Internal Audit

    3 weeks ago

    Johannesburg North, South Africa Network Recruitment (South Africa) Full time

    This is an opportunity in one of the largest technology service providers in South Africa. The conglomerate is looking for Data Analyst who will operate in the Audit function. You will have exposure to Manufacturing, FMCG, Insurance and Financial Services - to name a few industries. The company also has no travel and operates on a hybrid model (in terms of...

  • Manager: Data and Analytics

    3 weeks ago

    Johannesburg, Gauteng, South Africa Capitec Bank Full time

    Job title : Manager: Data and Analytics (Analytics Engineering)Job Location : Gauteng, JohannesburgDeadline : April 10, 2025Quick Recommended LinksJobs by Location Job by industries About the role:As the Manager: Analytics Engineering at Capitec, you will play a pivotal role in designing and managing scalable data pipelines and ensuring efficient...

  • Senior Specialist Data Analytics

    1 week ago

    Johannesburg North, South Africa ClarkHouse Human Capital Full time

    Gauteng, Johannesburg North This is an exciting opportunity for a passionate Senior Specialist - Data Analytics at a Company that offers technology services to businesses. In this role, you will be responsible for the data integration and the identification of new data sources. If you would describe yourself as technically astute and someone who pays...