Head, Internal Audit

Found in: Talent ZA C2 - 2 weeks ago


Johannesburg, South Africa Standard Bank Group Full time

Job Description

To lead and review the audit process for Information and Cyber Security across the group in line with the Group Internal Audit strategy to provide independent and objective assurance and advice within a segment or area of expertise to ensure sustainable client centric management of risk across SBG.

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 Assess, identify and report on practices in the audit portfolio which negatively impact client experience and raise recommendations to improve client experience. 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. Contribute to the development of GIA's data strategy. Implement the strategy across the portfolio. 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

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

Additional Information

Experience Required

10 Years + Proven experience in IT Security and audit project management. Experience in building partnerships and engaging with multiple stakeholders at senior levels across the ecosystem. Experience in understanding and evaluating security controls across various technology platforms. Experience in leading large teams; Change management experience.

Behavioural & Technical Competencies

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.

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.

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.

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

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.

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

Rise and grow with a career at Standard Bank Group

Join a committed group of 50 000+ people who stand behind one common purpose: Africa is our home, we drive her growth. We firmly believe that our people are our greatest competitive advantage. It's only through our people’s expertise and dedication that we are able to bring our purpose and strategy to life in service of our clients and society at large. That’s why we strive to create a work environment where our people can thrive, where they are able to bring their whole selves to their work and are empowered to pursue their dreams and aspirations.

Join us as we Transform our Business

  • Johannesburg, South Africa Salix Recruitment Full time

    A mining company in the North of Johannesburg is looking for an Head of Internal Audit. This is an environment that works together, value employees inputs and respect relationships with all stakeholders. You will also be joining a team of leaders, leaders who are dynamic and visionaries.

  • Head Internal Audit

    Found in: beBee S ZA - 3 weeks ago


    Gauteng, Johannesburg, South Africa SBV Services Ltd. Full time

    SBV Services Ltd.’s job vacancy, Career and Recruitment Job title : Head Internal Audit jobs in Gauteng Job Location : Gauteng, Johannesburg Deadline : April 15, 2024 Quick Recommended Links Jobs by Location Job by industries Description Provides strategic direction for the Internal Audit function. Develop and maintain a strategy for the internal...

  • Head of Internal Audit

    Found in: Talent ZA 2A C2 - 2 weeks ago


    Johannesburg, South Africa Salix Recruitment Full time

    Are you an experienced finance professional with a passion for assurance, audit, and regulatory compliance? If so, we invite you to explore an exciting opportunity as the Head of Assurance and Audit in Johannesburg, Gauteng, South Africa. As the Head of Assurance and Audit, you will play a critical role in ensuring control framework and policies are...

  • Head of Internal Audit

    Found in: Whatjobs ZA C2 - 7 days ago


    Johannesburg, South Africa Salix Recruitment Full time

    Are you an experienced finance professional with a passion for assurance, audit, and regulatory compliance? If so, we invite you to explore an exciting opportunity as the Head of Assurance and Audit in Johannesburg, Gauteng, South Africa. As the Head of Assurance and Audit, you will play a critical role in ensuring control framework and policies are...

  • Head of Control For Internal Audit

    Found in: Talent ZA C2 - 3 weeks ago


    Johannesburg, South Africa IT Ridge Technologies Full time

    We are looking for an individual with strong analytical and strategic thinking abilities to develop and implement the Internal Audit strategy and embed a control consciousness culture across the Group. You will be responsible for the development of Internal audit policies and ensuring compliance across the Group. This is a senior role that requires someone...

  • Head of Audit: Cib

    2 days ago


    Johannesburg, South Africa Nedbank Full time

    **Requisition Details & Talent Acquisition Contact** - REQ 127426- Tshego Semenya- Closing date: 10 July 2023**Cluster** - Group Risk**Career Stream** - Auditing - Leadership Pipeline- Manage Others **Position** - Head of Audit: CIB**Job Purpose** - To enhance the system of trust, good governance and risk culture of the CIB and Nedbank in support of doing...


  • Johannesburg, South Africa Absa Bank Limited Full time

    Bring your possibility to life! Define your career with us - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary To...


  • Johannesburg, South Africa THE SKILLS MINE (PTY) LTD Full time

    **Requirements**: - Relevant University Degree - required - IT audit qualifications (CISA/CISM) - required - Internal auditor qualifications (CIA/CRMA) - advantageous - Internal Audit experience in Banking - min 5 years - required - Experience in conducting automated operational controls (Business as Usual) testing is required. - Experience in conducting IT...


  • Johannesburg, South Africa Performer Recruitment Full time

    **Introduction** Our client is seeking to employ an individual with high energy levels and out of the box thinker as an Internal Audit Manager to join their team. **Duties & Responsibilities** - Assistance with Control Self-Assessment questionnaires, where necessary - Conducting of Stock-Take audits, where necessary, and preparing Stock-Take Audit...


  • Johannesburg, South Africa Performer Recruitment Full time

    **Introduction** Our client is seeking to employ an individual with high energy levels and out of the box thinker as Internal Audit Intermediary to join their team. **Duties & Responsibilities** - Performing Ad-hoc requests from management. - Preparation of the audit report on smaller projects where necessary. - Conducting internal audit projects and...


  • Johannesburg, South Africa Performer Recruitment Full time

    **Introduction** Our client is seeking to employ an individual with high energy levels and out of the box thinker as Internal Audit Intermediary to join their team. **Duties & Responsibilities** - Performing Ad-hoc requests from management. - Preparation of the audit report on smaller projects where necessary. - Conducting internal audit projects and...

  • Internal Audit Intermediary

    Found in: Talent ZA 2A C2 - 1 week ago


    Johannesburg, South Africa Performer Recruitment and Consulting Full time

    IntroductionOur client is seeking to employ an individual with high energy levels and out of the box thinker as Internal Audit Intermediary to join their team.Duties & ResponsibilitiesReporting to the Internal Audit Manager (1st Line Report) and Internal Audit Executive (2nd Line Report), the candidate will be responsible for:Performing Ad-hoc requests from...

  • Internal Audit Intermediary

    Found in: Whatjobs ZA C2 - 7 days ago


    Johannesburg, South Africa Performer Recruitment and Consulting Full time

    Introduction Our client is seeking to employ an individual with high energy levels and out of the box thinker as Internal Audit Intermediary to join their team. Duties & Responsibilities Reporting to the Internal Audit Manager (1st Line Report) and Internal Audit Executive (2nd Line Report), the candidate will be responsible for: Performing Ad-hoc requests...

  • Internal Audit Intermediary

    Found in: Talent ZA C2 - 3 weeks ago


    Johannesburg, South Africa Performer Recruitment Full time

    IntroductionOur client is seeking to employ an individual with high energy levels and out of the box thinker as Internal Audit Intermediary to join their team.Duties & ResponsibilitiesReporting to the Internal Audit Manager (1st Line Report) and Internal Audit Executive (2nd Line Report), the candidate will be responsible for:Performing Ad-hoc requests from...


  • Johannesburg, South Africa Exceed Recruitment and Human Resource Consultants Full time

    **Reference**: SJ 7569 **Consultant**: Sone Johnson **Descriptions**: Ensure quality planning memorandum/identification of risks during planning process (risk assessment) Appropriate audit programmes to test controls/risk areas (control objectives achieved) Audit files in compliance with IIA/departmental standards Continuous interaction/agreement with...

  • Manager Internal Auditing

    Found in: Adzuna ZA B C2 - 2 days ago


    Johannesburg, South Africa Adzuna ZA B C2 Full time

    Skills required:BCom Honours or equivalent in Commerce (i.e., Accounting or Internal Auditing).Post-graduate professional designation, i.e. a Certified Internal Auditor or Certified Information Systems Auditor.A minimum of three year’s financial services related internal audit experienceA minimum of three years’ internal audit managementExcellent...

  • Manager Internal Auditing

    Found in: Talent ZA 2A C2 - 2 days ago


    Johannesburg, South Africa Edge Executives Full time

    Skills required:BCom Honours or equivalent in Commerce (i.e., Accounting or Internal Auditing).Post-graduate professional designation, i.e. a Certified Internal Auditor or Certified Information Systems Auditor.A minimum of three year’s financial services related internal audit experienceA minimum of three years’ internal audit managementExcellent...

  • Manager Internal Auditing

    Found in: Whatjobs ZA C2 - 2 days ago


    Johannesburg, South Africa Edge Executives Full time

    Skills required: BCom Honours or equivalent in Commerce (i.e., Accounting or Internal Auditing). Post-graduate professional designation, i.e. a Certified Internal Auditor or Certified Information Systems Auditor. A minimum of three year’s financial services related internal audit experience A minimum of three years’ internal audit management...


  • Johannesburg, South Africa FirstRand Full time

    Job Description Hello future Internal Auditor FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand’s business values. We recruit self-starters who have a passion for what they do. We empower them, hold them accountable and...


  • Johannesburg, South Africa Absa Bank Limited Full time

    Bring your possibility to life! Define your career with us - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary An...