IT Internal Audit Manager
4 months ago
Job Description
Hello future IT Audit Manager
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:
- Deliver Assurance and Consulting Services- Maintenance of an IT audit risk universe per business unit.- Preparation of the annual IT audit plan per business unit, taking into account strategic plans and emerging risks.- Identifying opportunities and driving an integrated audit approach with the business process audit team.- Assignment of audits to individual auditors, taking into account the complexity of the audit and the experience of the auditor.- Overseeing the individual audits:
- Ensuring audits are completed in accordance with departmental methodology and audit standards as prescribed by Institute of Internal Auditors.- Ensuring integrated audits are planned and completed in consultation with the business process teams and according to timeliness agreed with the audit committee, etc.- Formal review at the end of each phase of the audit: planning, fieldwork and reporting.- Guidance to auditors throughout the audit in respect of the risks and controls on the process being audited, and advising on technical, methodology and statutory issues.- Discussion of the draft report with the auditee, finalization of management comments, action plans and target dates for implementation.- Facilitating dispute resolution with line management, if required.- Expressing an audit opinion over the acceptability of the residual risk in the process under review.- Extensive experience and knowledge on General Controls Review, Application Controls Review, CAATS and Project Auditing is a pre-requisite.- Honours degree in Information Systems.- CISA, CISM, CRISC or relevant related certifications will be an advantage.- 3 years plus management experience in Internal or External Audit a prerequisite.
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
10/09/24
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