IT Audit Manager
4 weeks ago
About the Role
We are seeking a highly skilled IT Audit Manager to join our team at FirstRand Bank Limited. As an IT Audit Manager, you will be responsible for managing a portfolio of clients and delivering high-quality audit and assurance services.
Key Responsibilities
- Provide management over a portfolio of clients and deliver high-quality audit and assurance services.
- Maintain the highest technical and professional standard.
- Think strategically about client needs by understanding their business and key risks.
- Manage the quality of audit work output to ensure excellence is achieved through the application of end-to-end integrated risk-based reviews.
- Ensure that the audit team continually identifies and reports on potential financial, operational risks (including IT risks) and regulatory risk when conducting audits.
- Ensure that actual vs. approved/revised plan (including special requests) achieve the required coverage %.
- Manage the Annual Audit Plan, continually reassessing and revising based on key or emerging risks.
- Identify ways to maximize the relationship with clients and deliver added value by elevating our status to trusted partner/trusted advisor.
- Ensure excellence in reporting to governance structures (Audit Committee, Risk Committee, Regulatory Committee).
- Ensure the efficient utilization of tools/techniques to improve audit efficiencies (CAAT's, flow charts, research, ADR/Google, analytical reviews).
- Interact with all assurance providers and actively participate in various executive and committees' meetings.
- Ensure that the audit team reaches their goals through monitoring and performance management.
Requirements
- B.Sc. (IT/Computer Engineering/Software Engineering) or BCom (Information systems) honors Degree or IT Audit Qualification.
- Are financial savvy, a strong background in Financial, Operational (including IT) and Regulatory Risk Management, including data analytics.
- 5+ years of internal/external audit experience, ideally with exposure to financial services and the banking industry.
- A post-secondary qualification in IT e.g. CISA/CISM accreditation would be advantageous.
- Team player with strong interpersonal, communication, and project management skills including leading teams of at least 5 team members.
- Have a good understanding of the risks associated with South African payment infrastructure systems i.e. Society for Worldwide Infrastructure Financial Telecommunication (SWIFT) and South African Multiple Option Settlement (SAMOS) systems.
- Risks associated big data infrastructure systems and platforms.
- Have a good understanding of Balance of Payment (BoP) reporting and ability to co-ordinate entity-wide reviews in this regard.
- Ability to execute on risks in terms Disaster recovery (DR) testing.
- Group Treasury experience in terms of the Asset and Liability Management (ALM) risks.
About Us
FirstRand Bank Limited is a leading financial services group in South Africa, committed to delivering exceptional service to our clients. We are a dynamic and innovative organization that values diversity, equity, and inclusion.
What We Offer
- Challenging work in a complex and exciting environment.
- Opportunities to innovate and create efficiencies.
- Senior management and Group level governance structures.
How to Apply
If you are a motivated and experienced IT Audit Manager looking for a new challenge, please submit your application to us. We look forward to hearing from you.
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