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Head, Internal Audit

2 months ago

Johannesburg, Gauteng, South Africa Standard Bank of South Africa Limited Full time

Job Title: Head, Internal Audit - Information & Cyber Security

Job Summary:

We are seeking a highly experienced and skilled Head, Internal Audit - Information & Cyber Security to lead our internal audit function in providing independent and objective assurance and advice to the Standard Bank of South Africa Limited. The successful candidate will be responsible for leading and reviewing the audit process for Information and Cyber Security across the group, in line with the Group Internal Audit strategy.

Key Responsibilities:

  1. Develop and Implement Audit Strategy: Contribute to the development and implementation of GIA's strategy and operating model by applying insights from the SBG strategy and operating model, business unit strategy and operating model, products, services, client-base and competitive environment, industry and wider developments, regulatory environment, business developments and changes, operations, risk management practices and global assurance practices.
  2. Assess and Report on Practices: Assess, identify and report on practices in the audit portfolio which negatively impact client experience and raise recommendations to improve client experience.
  3. People Management: Implement the people plan for the portfolio to attract, retain, develop, manage and lead people capable of delivering GIA's objectives. Monitor the effectiveness of the plan and provide regular feedback to inform further development and improvements to the plan.
  4. Data Strategy: Contribute to the development of GIA's data strategy. Implement the strategy across the portfolio.
  5. Technology Strategy: Contribute to GIA's technology strategy and implementation. Apply insights on practical audit needs, and from leading technology developments in wider fields, in financial services, within SBG and in risk and assurance practices.

Qualifications and Experience:

  • Post Graduate Degree - IT/ Information Systems/Information Security (Min)
  • CISA (Min)
  • CISM (Preferred)
  • CISSP (Preferred)
  • Cloud Security certifications (AWS/Azure) (Preferred)

Competencies:

  1. Making Decisions: This competency is about the pace at which individuals are prepared to make decisions, as well as their willingness to take responsibility for their decisions when under pressure. It also deals with the extent to which individuals are definite about their views and opinions.
  2. Upholding Standards: Upholding Standards within the organisation is important for ensuring that high quality products and services are provided as well as for ensuring that trust is created and maintained. Individuals need to focus on developing proper and discreet behaviour and to honour their commitments in order to be effective at demonstrating this competency.
  3. Developing Strategies: This competency includes facets of behaviour such as being visionary and establishing effective plans that take into consideration long-term aspects. This competency also includes the need for individuals to focus on identifying trends.
  4. Internal Auditing: The ability to follow a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes in accordance with the IA professional standards to enhance and protect organisational value.
  5. Maintain IA Professional Practices: Knowledge of Internal Audit International Professional Practices and apply them to improve the audit methodology, and as a quality standard for audit engagement deliverables to ensure continuous improvement of the audit function.
  6. IA Technology Application: The ability to utilise technology to source and analyse data that supports the internal audit process (risk assessments, full population testing) and drive visual presentation.