Location: ZA, GP, Johannesburg, Baker Street 30To lead and review the audit process for a portfolio of audits through audit execution and oversight of the audit team to independently and objectively provide assurance that enables client centric risk management.Key ResponsibilitiesPartner relevant stakeholders in the business area to share and leverage risk management practices, tools and capabilities, and work together towards an aligned and integrated approach to assurance and risk management.Assess, identify and report on practices in the scope of audit projects which negatively impact client experience and raise recommendations to improve client experience.Adhere to applicable internal SBG policies and procedures. Manage adherence of team members on audit projects.Contribute to the effective development of audit technology by providing input on technology needs.Manage GIA, Group wide and other data used in the portfolio, adhering to GIA standards and relevant Group policies.QualificationsRelevant Degree (IT/ Computer Science/ Information Systems) - MinimumPost Graduate Degree (IT/ Computer Science/ Information Systems) - PreferredCertified Information Security Management (CISM) - PreferredCertified in Risk and Information Systems Control (CRISC) - PreferredCertified in the Governance of Enterprise IT (CGEIT) - PreferredExperience Required6 - 9 Years1 - 2 Years:Experience analysing complex sets of data to interpret, visualise and identify trends. Understanding of IT controls.5 - 7 Years:Planning and executing IT audits, including application and general controls.Planning and executing specialised IT control reviews (including infrastructure audits and technical reviews).Managing and engaging with various stakeholders at a Senior Level.Experience in managing and leading teams with a proven track record of delegating and prioritizing tasks.CompetenciesDeveloping Strategies: Being visionary and establishing effective plans that take into consideration long-term aspects.Taking Action: Taking initiative and being action-oriented to achieve the organisation's goals.Producing Output: Completing tasks within the given time-frame while maintaining productivity and multi-tasking.Internal Auditing: Following a systematic approach to evaluate and improve the effectiveness of risk management, control, and governance processes.Maintain IA Professional Practices: Applying Internal Audit International Professional Practices to improve audit methodology and ensure continuous improvement of the audit function.IA Data Analysis: Inspecting, transforming, and modeling data to support the internal audit process and decision-making.Please note: All our recruitment processes comply with the applicable local laws and regulations. We will never ask for money or any form of payment as part of our recruitment process. If you experience this, please contact our Fraud line on +27 800222050 or ******.
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