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Internal IT Compliance Officer

2 weeks ago


Cape Town, Western Cape, South Africa Santam Insurance Full time
Senior IT Audit Position

This is an exciting opportunity to join Santam Insurance as a Senior IT Auditor, responsible for conducting assurance and consulting reviews focused on IT, Information Security, and Cyber Security audits across the organization.

Key Responsibilities
  • Plan, execute, and report on IT audit assignments to contribute to 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 recommendations.
  • Ensure audit work is documented on GIA's audit software tool and adheres to quality standards.
  • Assist in reporting to various audit, risk, and related committees, and provide input into annual audit planning.
Requirements
  • More than 4 years' experience in an audit/consulting/risk management/governance or similar operations function.
  • Experience in performing IT general, information security, and cyber security audits, including operating system and database security assessments/reviews.
  • Advanced understanding of internal audit disciplines, methodologies, and practices.
  • Progress towards or completed CISA, CISM, CISSP, or similar certifications.