Audit Lead: Technology, Cyber and Data

6 months ago

Cape Town, South Africa Old Mutual Full time

Description

This exciting role has responsibility for providing assurance over the portfolio of Information Technology, Cyber and Data activities across the Bank. The role is responsible for annual audit planning, execution of audits, stakeholder management and reporting.

The successful incumbent will form part of the Bank Internal Audit team and report into the Head of Audit. The incumbent will develop and manage relationships with Senior Executives in the business and will represent the portfolio at Business Unit or Executive Committees as required.

Key outcomes expected from the role are:

• Impactful and relevant assurance work in the area of Information Technology, Cyber and Data that contributes to IA helping the Board and Executive Management teams to protect the assets, reputation and sustainability of Bank.

• Challenging and influencing the relevant executives to improve the governance, risk and control environment and culture.

Helping the business to deliver the strategic initiatives successfully by focusing on the most significant risks, both existing and emerging and the most significant strategic initiatives being undertaken.

KEY RESULT AREAS

Strategy

Contribute to the development and implementation of the functional strategy and business plan as it relates to the respective portfolio and related assurance needs. Accelerate the development of a sophisticated data analytics capability to enable data-led assurance activities. Develop a future fit technology risk assurance strategy that is adaptive and adequate to provide assurance across a wide variety of areas from leading edge risks that stem from Cloud Computing, Robotics, Digital enablement to core traditional IT assurance areas such as Cyber Security, ITGC and Business Continuity Management.

Audit Services

Contribute subject matter expertise to the development of the audit plan. Consolidate and report integrated results for the Subject Matter portfolio and provide input to the relevant committee reports Execute the Subject Matter portfolio audit plan right people doing the right jobs at the right time Manage Quality and Performance, maintain independence and implement corrective action where required. Accountable for audits being delivered to the IA quality standard. 

Operational Efficiency

Comply with IIA Code of Ethics and IA Policies and Procedures Contribute to functional resource planning and integration Manage Subject Matter portfolio KPIs and implement corrective action

ROLE REQUIREMENTS

Qualifications and Professional Affiliations:

Relevant University Degree & Professional Qualification. Certified Information Systems Auditor (CISA), or like (CISSP, CISM) would be advantageous

Experience

Minimum 10 years relevant experience at senior management level Successful track record at implementing data analytics capability to provide assurance via a continuous auditing/monitoring solution. Significant experience at providing assurance or risk management in a Banking environment. Experience in providing assurance over relevant Technology frameworks such as NIST, CobiT etc. Demonstrate up to date experience of relevant regulatory requirements (e.g. a deep knowledge of Protection of Personal Information etc.) Experience of client relationship management at a top management level Experience in MI reporting and data management. Experience with successful implementation of data analytics capability Understanding and application of extensive enterprise risk management principles from a technology risk perspective.

Technical competencies:

Significant track record of driving continuous assurance and monitoring through Data Analytics Professional Ethics Business Acumen Internal Auditing Methodologies Internal Audit Management Risk Analysis & Control Assessment Techniques Critical Thinking Communication skills Improvement and Innovation

Skills

Education

Bachelors Degree (B)

Closing Date

30 May 2024

  • Audit Lead: Technology, Cyber and Data Specialist

    4 weeks ago

    Cape Town, Western Cape, South Africa Old Mutual Full time

    Role OverviewThis exciting role has responsibility for providing assurance over the portfolio of Information Technology, Cyber and Data activities across the Bank. The role is responsible for annual audit planning, execution of audits, stakeholder management and reporting.Key OutcomesImpactful and relevant assurance work in the area of Information...

  • Audit Manager: Information Technology

    6 months ago

    Cape Town, South Africa Sanlam Full time

    What will you do? A position as an Audit Manager exists in the Information, Technology & Projects Assurance team within the Group Internal Audit (GIA) department based at Santam Head Office in Bellville, Cape Town. What will make you successful in this role? Planning and delivery: To conduct and assist in managing risk-based...

  • Audit Manager: Information Technology

    7 months ago

    Cape Town, South Africa Sanlam Full time

    **What will you do?** - A position as an **Audit Manager** exists in the **Information, Technology & Projects Assurance** team within the **Group Internal Audit (GIA)** department based at Santam Head Office in **Bellville, Cape Town.** **What will make you successful in this role?** **Planning and delivery**: - To conduct and assist in managing...

  • Audit Manager: Information Technology

    2 months ago

    Cape Town, South Africa Network Recruitment Full time

    Responsibilities Include (but are not limited to): Conduct and assist in managing risk-based Information Technology and cyber related assurance assignments Assignment management Coordination and optimisation of budgeted resources for the Information, Technology & Cyber Assurance Team Provide input into annual audit planning Day-to-day management and team...

  • Audit Manager: Information Technology

    2 months ago

    Cape Town, South Africa Network Recruitment Full time

    Responsibilities Include (but are not limited to):Conduct and assist in managing risk-based Information Technology and cyber related assurance assignmentsAssignment managementCoordination and optimisation of budgeted resources for the Information, Technology & Cyber Assurance Team Provide input into annual audit planningDay-to-day management and team...

  • Audit Manager: Information Technology

    2 months ago

    Cape Town, South Africa Network Recruitment Full time

    Responsibilities Include (but are not limited to): Conduct and assist in managing risk-based Information Technology and cyber related assurance assignments Assignment management Coordination and optimisation of budgeted resources for the Information, Technology & Cyber Assurance Team Provide input into annual audit planning Day-to-day management and team...

  • Audit Manager: Information Technology

    2 months ago

    Cape Town, South Africa Network Recruitment Full time

    Responsibilities Include (but are not limited to):Conduct and assist in managing risk-based Information Technology and cyber related assurance assignmentsAssignment managementCoordination and optimisation of budgeted resources for the Information, Technology & Cyber Assurance Team Provide input into annual audit planningDay-to-day management and team...

  • Information Technology Audit Lead

    1 month ago

    Cape Town, Western Cape, South Africa Network Recruitment Full time

    Job Title: Audit Manager: Information TechnologyAbout the Role: We are currently seeking an experienced IT Audit Manager to join our team at Network Recruitment. As an IT Audit Manager, you will be responsible for conducting and managing risk-based IT and cyber-related assurance assignments.Responsibilities:Conduct and assist in managing risk-based IT and...

  • (High Salary) Audit Manager: Information Technology

    1 month ago

    Cape Town City Centre, South Africa Jobted ZA C2 Full time

    Responsibilities Include (but are not limited to): - Conduct and assist in managing risk-based Information Technology and cyber related assurance assignments - Assignment management - Coordination and optimisation of budgeted resources for the Information, Technology & Cyber Assurance Team - Provide input into annual audit planning - Day-to-day management...

  • Cyber Security Lead

    4 months ago

    Cape Town, South Africa Clicks Group Limited Full time

    **Listing reference**: 017709**Listing status**: Online- **Position summary** **Industry**:IT & Internet - **Job category**:IT and Telecommunications**Location**:Cape Town - **Contract**:Permanent**EE position**:No**Introduction**Job description** **JOB OBJECTIVES**Lead, mentor, and manage a team of cyber security specialists in performing security...

  • Cyber Security Lead

    6 months ago

    Cape Town, South Africa Clicks Group Limited Full time

    **Listing reference**: 016940**Listing status**: Online- **Position summary** **Industry**:IT & Internet - **Job category**:IT and Telecommunications**Location**:Cape Town - **Contract**:Permanent**EE position**:No**Introduction**Job description** **JOB OBJECTIVES**- - Lead, mentor, and manage a team of cyber security specialists in performing security...

  • Cyber Security Manager

    6 months ago

    Cape Town, South Africa Clicks Group Limited Full time

    **Listing reference**: 016939**Listing status**: Online- **Position summary** **Industry**:IT & Internet - **Job category**:IT and Telecommunications**Location**:Cape Town - **Contract**:Permanent**EE position**:No**Introduction** - We are seeking a proficient and experienced Cyber Security Manager to shape, design and manage the implementation of the...

  • Cyber Security Manager

    2 months ago

    Cape Town, South Africa Clicks Group Limited Full time

    We are seeking a proficient and experienced Cyber Security Manager to shape, design and manage the implementation of the Group’s cyber security strategy, plans, governance framework, policies, principles, standards and protocols to enable the organization to respond to evolving cybersecurity threats and potential incidents protectively and swiftly in order...

  • Cyber Assurance Team Leader

    4 weeks ago

    Cape Town, Western Cape, South Africa Network Recruitment Full time

    At Network Recruitment, we are seeking an experienced Cyber Assurance Team Leader to join our team. As a key member of our IT department, you will play a crucial role in managing risk-based Information Technology and cyber-related assurance assignments.About the RoleThe successful candidate will be responsible for conducting and assisting in managing...

  • Cyber Security Lead

    2 months ago

    Cape Town, South Africa Clicks Group Limited Full time

    To elevate the Group’s security posture through proactive analysis and mitigation of cyber security threats and risks, especially in cloud platforms and web applications. This position plays a pivotal role in leading a team to implement security assessments, measures and processes through security engineering, penetration testing and other assessment...

  • Cyber Security Architectural Lead

    1 week ago

    Cape Town, Western Cape, South Africa Recru-it Full time

    We are Recru-it, a leading technology firm, and we're seeking an exceptional Cyber Security Architectural Lead to join our team. As a key member of our cybersecurity department, you will be responsible for leading the design and implementation of secure infrastructure solutions that protect our organization from cyber threats.As a senior technical leader,...

  • Cyber Security and IT Auditor

    3 weeks ago

    Cape Town, Western Cape, South Africa Santam Full time

    At Santam, we're looking for a highly skilled Cyber Security and IT Auditor to join our team in Cape Town.About the RoleWe're seeking an experienced auditor with strong IT skills to conduct various types of assurance and consulting reviews with a focus on IT, Information Security, and Cyber Security audits across the Santam Group.Key ResponsibilitiesTo...

  • Cyber Network Infrastructure Specialist

    4 weeks ago

    Cape Town, Western Cape, South Africa Dimension Data Full time

    Job DescriptionWe are seeking a highly skilled Cyber Network Infrastructure Specialist to join our team at Dimension Data. In this role, you will be responsible for designing and implementing complex network architectures, ensuring the highest level of security and reliability.Key Responsibilities:Design and implement network infrastructure solutions using...

  • Cyber Security Solutions Architect

    3 weeks ago

    Cape Town, Western Cape, South Africa NTT Data Full time

    About the RoleWe are seeking an experienced Cyber Security Solutions Architect to join our team at NTT Data. In this role, you will be responsible for designing and implementing highly available, enterprise-scale cloud infrastructure solutions that meet the security needs of our clients.Key ResponsibilitiesDesign and deploy scalable and secure cloud...

  • IT Audit Manager: Technical Assurance Leader

    2 weeks ago

    Cape Town, Western Cape, South Africa Santam Full time

    About the Opportunity">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,...