Audit Portfolio Manager: Digital and Technology

2 weeks ago

Johannesburg, South Africa Nedbank Full time

**Job ID**
- 127833**Job Family**
- Risk, Audit and Compliance**Career Stream**
- Auditing**Leadership Pipeline**
- Manage Self Professional**Purpose of Group Internal Audit (GIA)**
- The purpose of GIA is to provide independent, objective assurance to the Nedbank Group Limited Board of Directors via the Group Audit Committee that the governance processes, management of risk and systems of internal control are adequate and effective to mitigate the risks (in line with GIA Internal Audit Methodology), both current and emerging, that threaten the achievement of the Group’s strategy and key objectives, and in so doing help improve the internal control and risk culture of the Group.
- GIA receives its authority from the Group Audit Committee (GAC), which is a committee of the Board of Nedbank Group Limited established to, among other things; review the work of Internal Audit of Nedbank Group Limited and its subsidiaries (the "Group").

**Accountability of the Group Internal Audit Portfolio Manager: D&T Audit (ACR/GC)**

**Purpose**
- To manage and lead a team of professionals to deliver the annual audit plan thereby providing reasonable assurance to stakeholders that key risks are being mitigated through adequate and effective management controls in accordance with Group Internal Audit (GIA) methodology.**The Internal Audit Portfolio Manager, in the discharge of his/her duties, at a mínimal shall be accountable to**:

- Comply with regulatory and corporate governance expectations of internal audit functions;
- Report on issues related to the Digital processes for controlling the activities of the Group, including potential improvements to those processes;
- Report periodically on the measurable performance of GIA, including Digital audit plan delivery and financial performance;
- Accountable for the delivery and measurable performance of GIA, including Digital audit plan delivery against financial targets;
- Provide insights from the outcomes of Digital internal audit work to appropriate governing bodies, including the EITCO, GITCO, GAC and Board Risk Committee;
- Maintain an open and constructive relationship as a Trusted Advisor with senior internal and external stakeholders including the Institute of Internal Audit, SARB, External Audit and Business Executives (i.e. GT, RBB, CIB, NAR, Wealth and Nedbank support clusters).
- Ensure that Digital & Technology staff stay abreast in field of Digital expertise and deliver on the stakeholder expectations.
- Create an environment of teamwork that contributes to Group Internal Audit (GIA).
- Build rapport and understand client current business reality, requirements, risks and expectations and consider key and/or emerging Digital risks in annual audit plan.
- Identify and consider internal and external factors to develop and update annual risk based Digital audit plan with clear levels of accountability
- Build trusting relationships and improve credibility and quality of Digital audit outputs by achieving team objectives through engaging with staff, peers and other departments.
- Ensure that billable hours, budgets and resources are optimally planned and quality Digital audits are delivered.
- Execution and file completion of Digital audits as per the audit plan, while ensuring improved productivity and the delivery of Digital audits within agreed timelines.
- Deliver world class service through others by creating a client service culture.
- Achieve operational excellence and support the implementation of business optimisation improvement in GIA.
- Identify and ensure compliance with laws, regulations, and guidelines and improve control culture.
- Review the quality, relevance and commerciality of assignment audit reports.

**Provide visionary and inspirational leadership**:

- Actively participate in the Group’s Combined Assurance Model.
- Contribute to a high performance team through effective delivery of tasks with highest of quality.
- Manage performance of Digital audits and timely delivery of the audit work in line with the audit plan.
- Follow through to ensure that quality and productivity standards of own work.
- Stay abreast of Digital risks and developments in the macro and micro-environment and ensure that this is considered as part of the day to day audit work.
- Essential Qualifications - NQF Level- Advanced Diplomas/National 1st Degrees
- Preferred Qualification- CISA, CRISC, CISM, HDIP Computer Auditing advantageous.

**Other personal attributes required**:
- Emotional Intelligence (EQ);
- Leadership and judgement;
- Relationships and stakeholder management;
- Business acumen;
- Values-based (especially Integrity, Respect, Accountability, Client-driven, People-centred) and strong Ethics;- Minimum Experience Level- 5 - 7 years Management experience
- From Big 4 (preferable)
- Digital system experience focusing on new developments and integration into existing systems.
- General Controls experience - Have knowledge of CoBit and ITIL frameworks
- In

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