Senior IT Auditor: IT

1 month ago

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

A challenging opportunity exists for a Senior IT Auditor to join Group Internal Audit at Santam Corporate Services in Cape Town.

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.
  • Perform risk and control assessments, develop and execute audit procedures, and prepare audit findings and root cause analysis with management.
  • Compile an audit report and workshop practical action plans with various levels of management to support the achievement of Santam Group's and business partners' strategic and financial objectives.
  • Ensure audit work is documented on GIA's audit software tool and adheres to quality standards, and is completed within time and cost budgets.
  • Assist in reporting to audit, risk, and related committees, and provide input into annual audit planning.
  • Follow up on audit issues raised and provide input into reports to the audit committee and other governance structures.
  • Maintain quality standards in terms of audit methodology, approach, and documentation.
  • Support and mentor junior/trainee auditors, and manage client relationships with internal Santam stakeholders and external stakeholders, focusing on Information Security functions.
  • Champion Internal Audit's role in the organization by representing GIA at relevant Santam forums.
  • National traveling to Santam offices and partners may be required.
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, with demonstrable exposure as per the job description.
  • Experience 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.
  • 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.
Skills
  • Very strong numerical, analytical, and conceptual skills.
  • Analytical ability and logical reasoning.
  • Understanding of key controls and risk management principles.
  • Strong time management.
  • Excellent interpersonal, communication, and networking skills.
  • Relationship management (strong client service orientation).
  • Facilitation skills and ability to influence individuals, groups, and teams.
  • Strong verbal and written communication skills.
  • Conflict management and negotiation skills.
  • Ability to work effectively in a team as well as by yourself.
About Santam

Santam is the leading short-term insurer in South Africa, transacting all classes of short-term insurance. Our success is rooted in our passion for our clients, and everything we do is centered on delivering insurance good and proper.

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