Overview Support the Director of Global Internal Audit in the development of the company's annual Internal Audit Plan with a focus on IT audits; managing and supporting staff to plan and conduct internal audits; perform reviews to identify control deficiencies and areas of improvement; provide support to control owners; assist with liaison and co-ordination with Operational Control and External Audit. Responsibilities Input into a risk-based internal audit plan for the CompanyAdvise on the design and documentation of control frameworks for Internal Controls over Financial Reporting (ICFR) with a focus on IT General Controls and Application/ Automated Controls, working with relevant managers within the business to ensure that control deficiencies are assigned remediation actions and owners and tracking accordinglyDevelopment of the Risk & Control Matrix (RACM), process narratives, flowcharts and other procedural documentation as needed for each engagementManaging a team of staff in executing IT audits against the internal audit plan from planning through to reporting to assess the adequacy and effectiveness of controls and review of outputs, documenting all reviews performed in the automated audit management softwarePerforming more complex IT reviews and audits that have been included in the annual plan or that may arise based on the risk profile, under the supervision of the Director of Global Internal AuditAssist with co-ordination of external audits to co-ordinate walkthroughs, testing and progress of IT-related controls in line with agreed timelinesWorking very closely with the operational controls and IT GRC teams to advise on the implementation of required remediations relating to control deficiencies identified through internal and external auditsDevelop and maintain key business stakeholder relationshipsAssist with preparation of Audit Committee materials for reporting and continual assurance purposesSupport the Director of Global Internal Audit with administration of the Department (methodology and practices), particular focus on driving Data Analytics within the department.Ownership of system administration role for the audit management software within the IA departmentKnowledge & Skills Management experience essentialProvide the business with advice and input on control and risk issues.Understanding of core financial business processes and related IT controls, associated risks and leading practice controlsAbility to identify control gaps and controls to develop control frameworksAbility to design audit programmes based on the control frameworks developed to assess design and effectiveness of controls, and execute on internal audits independentlyProject management skillsAbility to engage with and manage multiple stakeholder communities and cross functional projectsFinancial process and accounting knowledgeProcess mapping, walkthroughs and risk analysis (operations, IT, ISO27001)Control identification and design assessmentWorking knowledge of compliance and financial reporting regulatory requirementsCommunicates clearly and concisely, using appropriate level of detail, terminology and style (written & Verbal) Qualifications Relevant degree/ diploma with commerce/internal auditingCISA essentialISO27001 Lead Auditor certification advantageousMinimum of 8 years demonstrable experience working in an internal audit and controls environment, with management experience.IT internal controls over financial reporting (ICFR) experience essential
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