Senior IT Auditor: IT

2 weeks ago

Cape Town, Western Cape, South Africa Sanlam Full time
About the Role

We are seeking a highly skilled Senior IT Auditor to join our team at Santam Corporate Services. As a Senior IT Auditor, you will be responsible for conducting various types of assurance and consulting reviews with a primary focus on IT and Application Control audits across the Santam Group.

Key Responsibilities
  • Conduct risk-based technology focused (IT) audit assignments to contribute to delivering on the internal audit plan approved by Santam's Group Audit Committee.
  • Assignment work entails assignment planning, execution, reporting, and audit follow-up work, including performing risk and control assessments, developing and executing audit procedures, and preparing audit findings and reports.
  • Assist in reporting to various audit, risk, and related committees.
  • Provide input into annual audit planning.
  • Follow up on audit issues raised and provide input into reports to the audit committee and other relevant governance structures.
  • Maintain quality standards in terms of the audit methodology, approach, and documentation.
  • Support and mentor junior/trainee auditors.
  • Client relationship management with internal Santam stakeholders and external stakeholders, with a focus on Information Security functions.
  • Champion Internal Audit's role in the organization by serving as GIA's representative at relevant, key Santam forums.
Requirements
  • 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.
  • Experienced in performing IT general, application controls, and similar types of audits across a range of environments.
  • Solid understanding of traditional business processes and how they interact at an application and database level.
  • 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, and similar frameworks.
  • Experience with industry-leading audit software packages would be advantageous.
What We Offer

We offer a competitive salary and benefits package, as well as opportunities for professional growth and development. If you are a motivated and experienced IT Auditor looking for a new challenge, please submit your application.

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