Senior IT Auditor: IT

3 weeks ago

Cape Town, South Africa Sanlam Full time

**What will you do?**
- A position as a **Senior Auditor **exists within **Group Internal Audit**: Santam Corporate Services, based in the **Cape Town** office.-
**What will make you successful in this role?**
- Assignment work entails assignment planning, execution, reporting and audit follow up work (where applicable) including the following activities:

- Performing risk and control assessments;
- Developing, executing and in some cases, reviewing audit procedures;
- Preparing audit findings and unpacking root causes with management;
- Compiling an audit report and workshopping practical action plans with various levels of management which will support the achievement of the Santam Group’s and our business partners strategic and financial objectives;
- Ensuring that audit work is documented on GIA’s audit software tool and adheres to the required quality standards; and
- Ensuring that audit work is completed within time and cost budgets.
- Assist in reporting to various audit, risk & related committees.
- Provide input into annual audit planning.
- Follow up on audit issues raised and provide input into the reports to the audit committee and other relevant governance structures.
- Maintain quality standards in terms of the audit methodology, approach and documentation.
- Supporting and mentoring junior / trainee auditors.
- Client relationship management with internal Santam stakeholders as well as external stakeholders, with a focus on Information Security functions.
- Championing Internal Audit’s role in the organisation by serving as GIA’s representative at relevant, key Santam forums.
- National travelling to Santam offices and partners may be required.

**Qualification and Experience**
- A relevant qualification (Diploma, Bachelors or Honours degree) in science, commerce, engineering, technology, information systems, informatics or similar.
- More than 4 years’ experience in an audit/ consulting/ risk management/ governance or similar operations function and demonstrable exposure as per the job description.
- An advanced understanding of internal audit disciplines, methodologies and practices.
- Experience in the insurance industry is preferred.
- Progress towards or completed CISA, CRISC, or similar.
- Good understanding of relevant security and control frameworks such as COBIT, ITIL, COSO, OWASP, CIS & similar frameworks.
- Experience with industry leading audit software packages would be advantageous.

**Skills**
- Very strong numerical, analytical and conceptual skills
- Analytical ability and logical reasoning
- Understanding of key controls and risk management principles
- Strong time management
- Excellent interpersonal, communication and networking skills
- Relationship management (Strong client service orientation)
- Facilitation skills and ability to influence individuals, groups and teams
- Strong verbal and written communication skills
- Conflict management and negotiation skills
- Ability to work effectively in a team as well as by yourself

**Core Competencies**
- Cultivates innovation - Contributing through others- Customer focus - Contributing through others- Drives results - Contributing through others- Collaborates - Contributing through others- Being resilient - Contributing through others**About The Company**
- Santam is the leading short-term insurer in South Africa. Along with its subsidiaries, the business transacts all classes of short-term insurance. Santam is a large, diversified, and transforming company and our success is rooted in our passion for our clients. Everything we do is centered on our delivery of insurance good and proper.

  • Senior Auditor

    1 month ago

    Cape Town, South Africa Recruit.ie Full time

    **What you’ll be doing**: Senior Auditors will be allocated to audit assignments across the group wide audit plan that both builds on their previous experience and develops their potential. Senior Auditors will work in small teams, with coaching, supervision and review from Audit Managers to deliver individual audit assignments. This will include: - Being...

  • Senior Auditor

    11 hours ago

    Cape Town, South Africa Sydsen Group (Pty) Ltd Full time

    Senior Auditor - Cape Town North - Western CapeAn auditing firm in Cape Town North is looking for a Senior Auditor to join their team.Requirements:Honors degree in Bcompt Accounting / CTA / B. AccountingCompleted SAICA articlesValid drivers licenseMinimum of 5 years experience as an AuditorResponsibilities:A basic knowledge of accounting software (preferably...

  • Senior Front End Developer

    20 hours ago

    Cape Town, South Africa Recru-it Full time

    Responsibilities/Tasks:Implement new Front-End requirements using Angular/Typescript and Bootstrap with JavaScript, HTML5, CSS.Maintain existing Front-End applications written in Angular/Typescript.Implement the SARS look and feel and usability guidelines for Front-End development. Minimum Requirements:Relevant tertiary qualification in Information...

  • Senior Auditor

    2 days ago

    Cape Town, South Africa Sydsen Full time

    An auditing firm in Cape Town North is looking for a Senior Auditor to join their team.Requirements: Honors degree in Bcompt Accounting / CTA / B. Accounting Completed SAICA articles Valid drivers license Minimum of 5 years experience as an Auditor Responsibilities: A basic knowledge of accounting software (preferably Pastel Partner/Sage). Computer...

  • Senior Auditor

    2 days ago

    Cape Town, South Africa Sydsen Full time

    An auditing firm in Cape Town North is looking for a Senior Auditor to join their team.Requirements:Honors degree in Bcompt Accounting / CTA / B. AccountingCompleted SAICA articlesValid drivers licenseMinimum of 5 years experience as an AuditorResponsibilities:A basic knowledge of accounting software (preferably Pastel Partner/Sage).Computer literate - MS...

  • Senior Auditor

    2 days ago

    Cape Town, South Africa Adzuna ZA B C2 Full time

    An auditing firm in Cape Town North is looking for a Senior Auditor to join their team.Requirements:Honors degree in Bcompt Accounting / CTA / B. AccountingCompleted SAICA articlesValid drivers licenseMinimum of 5 years experience as an AuditorResponsibilities:A basic knowledge of accounting software (preferably Pastel Partner/Sage).Computer literate - MS...

  • Senior Internal Auditor

    1 month ago

    Cape Town, South Africa Moore Recruitment Full time

    **Job Advert Summary**: Senior Internal Auditor / Auditor with SCM experience required for services to be rendered to a major client A Bachelor’s Degree in B Commerce and Supply Chain Management, with a minimum of 5 to 10 years experience in Supply Chain Management Closing date: 8 November 2023 **Minimum Requirements**: - Knowledge and understanding of...

  • Support Engineer

    2 weeks ago

    Cape Town, South Africa Recru-it Full time

    Job Requirements: This position requires troubleshooting, problem-solving and technical skills using various diagnostic tools. In addition, strong interpersonal skills are required to guide customers through situations, providing customer satisfaction. This may often be under challenging conditions. Part of the work will be in-office and the other will be...

  • Support Engineer

    2 weeks ago

    Cape Town, South Africa Recru-it Full time

    Job Requirements:This position requires troubleshooting, problem-solving and technical skills using various diagnostic tools. In addition, strong interpersonal skills are required to guide customers through situations, providing customer satisfaction. This may often be under challenging conditions. Part of the work will be in-office and the other will be out...

  • Senior Auditor

    1 month ago

    Cape Town, South Africa MD Accountants and Auditors Full time

    WE ARE HIRING: A well - established Accounting and Auditing firm in Cape Town is looking a Senior Auditor to join our team. **Responsibilities**: - Completing working paper files - Leading teams on audit/review engagements - Workflow and budgets - Reporting to the audit Supervisor/Manager - Preparing and reviewing Annual Financial Statements using IFRS for...

  • Senior Auditor

    1 month ago

    Cape Town, South Africa MD Accountants and Auditors Full time

    WE ARE HIRING: A well - established Accounting and Auditing firm in Cape Town is looking a Senior Auditor to join our team. **Responsibilities**: - Completing working paper files - Leading teams on audit/review engagements - Workflow and budgets - Reporting to the audit Supervisor/Manager - Preparing and reviewing Annual Financial Statements using IFRS for...

  • Senior Auditor

    4 weeks ago

    Cape Town, South Africa MD Accountants and Auditors Full time

    WE ARE HIRING: A well - established Accounting and Auditing firm in Cape Town is looking a Senior Auditor to join our team. **Responsibilities**: - Completing working paper files - Leading teams on audit/review engagements - Workflow and budgets - Reporting to the audit Supervisor/Manager - Preparing and reviewing Annual Financial Statements using IFRS for...

  • Senior Auditor

    1 month ago

    Cape Town, South Africa MD Accountants and Auditors Full time

    WE ARE HIRING: A well - established Accounting and Auditing firm in Cape Town is looking a Senior Auditor to join our team. **Responsibilities**: - Completing working paper files - Leading teams on audit/review engagements - Workflow and budgets - Reporting to the audit Supervisor/Manager - Preparing and reviewing Annual Financial Statements using IFRS for...

  • Senior Full-Stack C# ASP.Net Developer

    2 weeks ago

    Cape Town, South Africa Recru-it Full time

    Qualifications : Bachelor's Degree in Computer Science, Information Technology, Engineering or proven experience based equivalent Responsibilities: For this role, the successful candidate would write high quality, testable code with consideration for the teamConduct peer reviews of code Provide guidance, feedback, and mentorship to less senior...

  • Senior Full-Stack C# ASP.Net Developer

    2 weeks ago

    Cape Town, South Africa Recru-it Full time

    Qualifications:Bachelor's Degree in Computer Science, Information Technology, Engineering or proven experience based equivalent Responsibilities:For this role, the successful candidate would write high quality, testable code with consideration forthe teamConduct peer reviews of codeProvide guidance, feedback, and mentorship to less senior developersTake the...

  • Senior Auditors

    2 days ago

    Cape Town, South Africa LMP RECRUIT Full time

    International Career Opportunities for Senior Auditors from South Africa''s Big 10 Firms!Transform Your Career on a Global Stage!Are you an accomplished senior auditor from one of South Africa''s Big 10 firms looking to elevate your career to new international heights?We are seeking elite professionals like you to join our dynamic team abroad, where you''ll...

  • Auditor

    1 month ago

    Cape Town, South Africa Red Rock Recruitment Full time

    Our client in Cape Town is recruiting a Senior Auditor to join their team as soon as possible. The salary package is negotiable and will vary according to experience and qualification. This is a senior role in the company and as such, this person will have to have all the necessary discipline to work alone but, also as part of a team. They will also be...

  • Senior Business Analyst

    2 weeks ago

    Cape Town, South Africa Recru-it Full time

    Requirements EngineeringLead and facilitate requirements elicitation efforts with client stakeholders through workshops, discussions, and other methods to ensure comprehensive engagement and accurately capture essential functional requirements.Model business processes, business rules, and flow of data and messages to create detailed system representations...

  • Auditor

    2 weeks ago

    Cape Town, South Africa Mayfly Agri (Pty) Ltd Full time

    Minimum requirements for the role: Must a have a BCom Degree in Finance related modules Must have completed SAICA or Auditing focused articles Minimum 1 year post-articles experience within Auditing will be required The ideal candidate would want to grow into the Auditing industry A meticulous and independent worker will be ideal for this role Must be able...

  • Auditor

    2 weeks ago

    Cape Town, South Africa Mayfly Agri (Pty) Ltd Full time

    Minimum requirements for the role:Must a have a BCom Degree in Finance related modulesMust have completed SAICA or Auditing focused articlesMinimum 1 year post-articles experience within Auditing will be requiredThe ideal candidate would want to grow into the Auditing industryA meticulous and independent worker will be ideal for this roleMust be able to work...