IT Internal Audit Senior Manager Hello future IT Internal Audit Senior 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!
Key responsibilities: To lead the IT audit team and provide assurance on the adequacy and effectiveness of risk management and control over IT Systems and Platforms, General IT Controls, CAATs and Projects. To take accountability for the management and development of the IT audit team and to provide consulting services to the client. Delivering Assurance and Consulting Services. Maintenance of an IT audit risk universe per business unit. Preparation of the annual IT audit plan per business unit, considering strategic plans and emerging risks. Ensure that customers are provided with world-class perspectives and solutions. Continually measure the impact of the audit service on the customer base. Drive the relationships with the customer. Represent GIA at appropriate client forums and committees. Add value to the processes and the business of the customers. Implement and maintain the GIA strategy for all assurance services provided. Align assurance services to the overall GIA strategy. Build relationships with customers that will result in a long-term win-win partnership. Develop and maintain the audit population and risk universe for the business unit. Preparation of the annual audit plan, considering strategic plans and emerging risks. Provide input and assist with the preparation and review of the various committee packs. Identifying opportunities and driving an integrated audit approach between process audit and IT audit. Implement and maintain Computer Assisted Auditing Techniques (CAATs) for control testing ensuring efficiencies are introduced in the audit process. Performance management of allocated colleagues. Minimum requirements to apply: Completed BCOM/BTECH/BSc/CA (SA) Extensive experience and knowledge on General Controls Review, Application Controls Review, CAATS and Project Auditing is a pre-requisite. CISA, CISM, CRISC, CIA, or relevant IT audit related qualification at a post graduate level will be an advantage. Experience: At least 2 years senior management experience. 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. 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!
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