IT Internal Audit Manager Hello future IT Audit Manager 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 reward them appropriately. We value diversity in our people, particularly for the way that this contributes to innovative thinking. If you think you will flourish in our environment, and you believe you have the necessary skills and competencies for the position advertised, then we are looking for you!
Are you someone who can: Deliver Assurance and Consulting Services Maintenance of an IT audit risk universe per business unit. Preparation of the annual IT audit plan per business unit, taking into account strategic plans and emerging risks. Identifying opportunities and driving an integrated audit approach with the business process audit team. Assignment of audits to individual auditors, taking into account the complexity of the audit and the experience of the auditor. Overseeing the individual audits: Ensuring audits are completed in accordance with departmental methodology and audit standards as prescribed by Institute of Internal Auditors. Ensuring integrated audits are planned and completed in consultation with the business process teams and according to timeliness agreed with the audit committee, etc. Formal review at the end of each phase of the audit: planning, fieldwork and reporting. Guidance to auditors throughout the audit in respect of the risks and controls on the process being audited, and advising on technical, methodology and statutory issues. Discussion of the draft report with the auditee, finalization of management comments, action plans and target dates for implementation. Facilitating dispute resolution with line management, if required. Expressing an audit opinion over the acceptability of the residual risk in the process under review. You will be an ideal candidate if you have: Extensive experience and knowledge on General Controls Review, Application Controls Review, CAATS and Project Auditing is a pre-requisite. Honours degree in Information Systems. CISA, CISM, CRISC or relevant related certifications will be an advantage. 3 years plus management experience in Internal or External Audit a prerequisite. You will have access to: Challenging work in a complex and exciting environment Opportunities to innovate and create efficiencies. We can be a match if you are: Curious & courageous - you're driven by always wanting to know more and learn more and you're brave enough to Obsessed with mastery - you know what it takes to become good at what you do and are constantly pushing yourself to do it. Have a general understanding of different risk types. Are you interested to take the step? We look forward to engaging with you further. Apply now! Job Details Application Closing Date: 04/10/24
All appointments will be made in line with FirstRand Group's Employment Equity plan. The Bank supports the recruitment and advancement of individuals with disabilities. In order for us to fulfill this purpose, candidates can disclose their disability information on a voluntary basis. The Bank will keep this information confidential unless we are required by law to disclose this information to other parties.
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