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Information Security Specialist

2 weeks ago


Cape Town, Western Cape, South Africa Santam Full time
About the Job Description

We are seeking a highly skilled Senior IT Auditor to join our team in Cape Town. As a key member of our Group Internal Audit department, you will be responsible for conducting various types of assurance and consulting reviews, focusing on IT and Application Control audits across the Santam Group.

The ideal candidate will have more than 4 years of experience in an audit/consulting/risk management/governance or similar operations function, with a solid understanding of traditional business processes and how they interact at an application and database level. They should also possess experience in performing IT general, application controls, and similar types of audits across a range of environments.

Key Responsibilities
  1. Conduct risk-based technology focused (IT) audit assignments to contribute to delivering on the internal audit plan approved by Santam's Group Audit Committee.
  2. Plan, execute, report, and follow up on audit work, including activities like performing risk and control assessments, developing, executing, and reviewing audit procedures, preparing audit findings, and compiling an audit report.
  3. Report to various audit, risk, and related committees.
  4. Provide input into annual audit planning.
  5. Follow up on audit issues raised and provide input into reports to the audit committee and other relevant governance structures.
  6. Maintain quality standards in terms of the audit methodology, approach, and documentation.
  7. Support and mentor junior/trainee auditors.
  8. Manage client relationships with internal Santam stakeholders and external stakeholders, with a focus on Information Security functions.
Requirements
  • More than 4 years of experience in an audit/consulting/risk management/governance or similar operations function.
  • Experience in performing IT general, application controls, and similar types of audits.
  • Solid understanding of traditional business processes and their interaction at an application and database level.
  • Advanced understanding of internal audit disciplines, methodologies, and practices.
  • Experience in the insurance industry is preferred.
  • Good understanding of relevant security and control frameworks.
  • Experience with industry-leading audit software packages would be advantageous.
About Us

Santam is a leading short-term insurer in South Africa, dedicated to delivering insurance 'good and proper.'