Senior IT Audit Manager
2 weeks ago
About the Role
FirstRand Bank Limited is seeking an experienced IT Audit Senior Manager to join its team. As a senior manager, you will be responsible for leading the IT audit team and providing assurance on the adequacy and effectiveness of risk management and control over IT systems and platforms, general IT controls, CAATs, and projects.
Key Responsibilities
- Lead the IT audit team and provide assurance on the adequacy and effectiveness of risk management and control over IT systems and platforms, general IT controls, CAATs, and projects.
- Take accountability for the management and development of the IT audit team and provide consulting services to the client.
- Deliver assurance and consulting services.
- Maintain an IT audit risk universe per business unit.
- Prepare the annual IT audit plan per business unit, considering strategic plans and emerging risks.
- Ensure that customers are provided with world-class perspectives and solutions.
- Continually measure the impact of the audit service on the customer base.
- Drive the relationships with the customer.
- Represent GIA at appropriate client forums and committees.
- Add value to the processes and the business of the customers.
- Implement and maintain the GIA strategy for all assurance services provided.
- Align assurance services to the overall GIA strategy.
- Build relationships with customers that will result in a long-term win-win partnership.
- Develop and maintain the audit population and risk universe for the business unit.
- Prepare the annual audit plan, considering strategic plans and emerging risks.
- Provide input and assist with the preparation and review of the various committee packs.
- Identify opportunities and drive an integrated audit approach between process audit and IT audit.
- Implement and maintain Computer Assisted Auditing Techniques (CAATs) for control testing, ensuring efficiencies are introduced in the audit process.
- Performance management of allocated colleagues.
Requirements
- Completed BCOM/BTECH/BSc/CA (SA).
- Extensive experience and knowledge on general controls review, application controls review, CAATS, and project auditing is a pre-requisite.
- CISA, CISM, CRISC, CIA, or relevant IT audit-related qualification at a postgraduate level will be an advantage.
- At least 2 years of senior management experience.
What We Offer
- Challenging work in a complex and exciting environment.
- Opportunities to innovate and create efficiencies.
About Us
FirstRand Bank Limited values diversity in its people, particularly for the way it contributes to innovative thinking. If you think you will flourish in our environment and believe you have the necessary skills and competencies for the position advertised, then we are looking for you.
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