IT Audit Manager: Technical Assurance Leader

5 days ago

Cape Town, Western Cape, South Africa Santam Full time

About the Opportunity

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Santam, the market leader in general insurance in Southern Africa, seeks an experienced IT Audit Manager to join their Information Technology & Projects Assurance team.

The successful candidate will be responsible for managing risk-based Information Technology and Cyber assurance assignments, planning and delivery of audit projects, staff management, internal audit development, and client relationship management.

Key Responsibilities

  • Conduct and assist in managing risk-based Information Technology and Cyber related assurance assignments to deliver on the internal audit plan approved by Santam's Group Audit Committee.
  • Assignment management, co-ordination, and optimisation of budgeted resources to meet the Information, Technology & Cyber assurance team and GIA objectives and deliver agreed results and productivity requirements.
  • Prepare audit reports and consults with management on practical recommendations.
  • Provide input into annual audit planning.
  • Day-to-day management and team leadership (should have supervised staff or team/s previously).
  • Perform thorough review of work papers to ensure that procedures have been completed, conclusions have been supported, and firm quality control procedures have been adhered to throughout assignment planning, executing, reporting and follow-ups.
  • Responsible for Information, Technology & Cyber assurance budget and effective use of audit resources.
  • Provide input into team performance contracting and reviews.
  • Assist in staff development and career planning.
  • Assist in developing and implementing audit approaches and methodologies; and defining ideal audit approaches that leverage technology and result in achieving the objectives of an integrated, holistic approach.
  • Assist in building capabilities and methodologies in the areas of Information, Technology & Cyber assurance.
  • Identify and recommend opportunities to continuously improve GIA functions and systems in line with organisational and industry changes as well as leading practice developments.

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