Internal Audit Senior Manager

M-Kopa Ltd; South Africa; Hybrid; ZAR 1,000,000 - 1,300,000; Full time

Benefits offered by this job

Hybrid working

Job summary

NTT DATA in Sub-Saharan Africa seeks an experienced Manager, Internal Audit to lead risk-based audits, with a focus on data centre environments and IT operations. You will advise on audit scope, coordinate activity, and present findings to the audit committee and senior management.

The role requires strong people management, auditing expertise, and the ability to drive continuous improvement across complex technical environments. Hybrid working is offered.

Qualifications

• Bachelor's or equivalent degree in information systems, engineering, accounting, finance, or related field.
• CISA or equivalent technology-focused certification preferred.
• CPA or CIA or related designation is advantageous.

Responsibilities

• Lead and execute risk-based internal audits with focus on data centres and operations.
• Coordinate audit activities and present findings to stakeholders.
• Ensure compliance with statutory and regulatory requirements.
• Manage audit team to deliver accurate reports and improvement actions.
• Collaborate with other assurance providers and senior management.

Skills

Auditing knowledge

People management

Analytical thinking

Strong communication

Education

Bachelor's degree in Information Systems/Engineering/Accounting

CISA or equivalent technology-focused certification

CPA/CIA or related designation

Job description

Make an impact with NTT DATA

Join a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion – it's a place where you can grow, belong and thrive.

Your day at NTT DATA

The Manager, Internal Audit is a management role responsible for leading and executing risk‑based internal audits, with a specific and material focus on data centre environments and operations. The role provides advice and oversight on the coordination of audit activities to support the execution of the approved audit plan, monitors compliance, prepares and presents audit findings, and makes practical, value‑adding recommendations.

This role furthermore provides assurance of compliance to statutory/regulatory requirements and policies and procedures and provides direction and manages the execute of the Internal Audit activity for their assigned objectives.

This people management role drives collaboration and an innovative team culture across their teams, focused on achieving operational excellence.

Key Responsibilities

• Determines and plans the scope and objective of an internal audit and relevant methods and process to be applied.
• Manages and ensures reporting with the external auditors and ensure awareness of the workings in the audit and the areas of concern.
• Remains current with auditing best practice and legislation to advise on the analysis and review of a variety of areas in the business depending on the scope identified in the audit plan.
• Oversees the work of a team of auditors to ensure accuracy of process implementation and findings.
• Ensures the preparation of a final audit report for submission and distribution to the various stakeholders and ensure that the adequacy and effectiveness of stakeholder action plans are assessed, and implementation is monitored and reported in writing.
• Contributes to the review of the outcome of the audit process in terms of its objectives, quality, completeness and feedback.
• Ensures the communication and presentation of this information to the auditing committee and senior management, reporting on the policies adopted for auditing, and the programs and activities of the Auditing team.
• Ensures effective coordination and engagement with other assurance providers.
• Assists the senior managers with portfolio related priorities.

To Thrive In This Role

• Excellent management abilities to inspire and motivate team to perform well.
• Specialist auditing knowledge and are process driven individuals who have excellent interpersonal skills.
• Display impeccable attention to detail.
• Display excellent analyzing and problem-solving ability.
• Specialist internal auditing knowledge, with a demonstrated ability to audit complex operational and technology‑enabled environments.
• Solid understanding of data centre operations, infrastructure services, and the risks inherent in highly available, mission‑critical environments.
• Good knowledge and understanding of IT industry environment and business needs, combined with strong understanding of business process.
• Ability to provide continuous performance feedback and encourage growth and development of employees.
• Excellent written and oral communication skills, with the proven ability to present and explain complex information and suggest process improvements to diverse audiences.
• Ability to effectively establish and maintain working relationships with peers, senior leadership and all levels of the organization, with a positive and professional image.
• Ability to work successfully in a matrix/global organization.
• Excellent planning and organizational skills.
• Broad understanding of project management principles.
• Ability to thrive under pressure, function and deliver effectively in a fast‑paced environment.

Academic Qualifications and Certifications

• Bachelor's or equivalent degree or equivalent in Information Systems, Engineering, Accounting, Finance, or related field.
• CISA or equivalent technology‑focused certification (strongly preferred)
• Certification - Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or related designation.

Required Experience

• Advanced internal audit management experience, including leading audits in complex operational environments such as data centres, infrastructure services, or large‑scale IT operations, and managing people and processes to achieve corporate, regulatory, and divisional objectives.
• Advanced experience with and understanding of the deliverables of a regulatory and financial audit function.
• Advanced experience as an agent of change, with a successful record of implementing risk and compliance audits.
• Advanced demonstrated experience management audit projects and teams.

What You Will Be Responsible For

• Technically reviewing audit reports before release to clients and relevant business units.
• Monitoring auditor performance, including scorecards, trends, assessments and competence reviews.
• Supporting the effective implementation and maintenance of food safety and management systems.
• Developing and maintaining audit checklists, reports, procedures, work instructions and technical documentation.
• Ensuring relevant standards, regulations, legislation, certification requirements and customer requirements are monitored and communicated.
• Supporting accreditation and certification requirements and processes.
• Supporting certification decisions in line with applicable requirements.
• Monitoring technical non‑conformities and corrective actions.
• Communicating changes to standards, procedures, forms and technical requirements to auditors and relevant stakeholders.
• Liaising with auditors, Operations, coordinators, key accounts and other stakeholders on technical matters.
• Identifying opportunities for technical improvement and supporting ongoing compliance.
• Acting as 2IC to the Technical Manager when required.

What We Are Looking For

You will need to bring a solid combination of food industry knowledge, auditing experience and management systems expertise.

Minimum Requirements

• Diploma or Degree in Food Science, Food Technology or a related field.
• At least 5 years' industry experience.
• At least 5 years' experience in management systems relevant to scheme auditing.
• At least 2 years' experience in certification and accreditation requirements.
• At least 2 years' experience managing personnel.
• Strong knowledge of auditing principles, procedures and techniques.
• Good understanding of relevant standards, management systems, legislation and regulatory requirements.
• Strong computer literacy and Microsoft Office skills.
• Knowledge of ISO 19011 and the applicable IRCA/SAATCA requirements.

Advantageous

• Previous auditing experience.
• SAATCA or IRCA registered Lead Auditor training.

The Person

• Analytical and highly detail-oriented
• Technically strong and confident
• Ethical and diplomatic
• Assertive and decisive
• Systematic, precise and accurate
• A strong communicator
• Able to work independently and take ownership
• Comfortable engaging with auditors and senior stakeholders
• Tenacious and solutions‑focused
• Adaptable and able to manage competing technical priorities

Why This Role?

This is an opportunity to step into a role with real technical influence. You will have visibility across the auditing and certification function, contribute to maintaining technical and accreditation standards, influence auditor performance and support the Technical Manager across a broad Sub‑Saharan African operation.

Workplace type: Hybrid Working

NTT DATA is proud to be an Equal Opportunity Employer with a global culture that embraces diversity. We are committed to providing an environment free of unfair discrimination and harassment. We do not discriminate based on age, race, colour, gender, sexual orientation, religion, nationality, disability, pregnancy, marital status, veteran status, or any other protected category.

NTT DATA is a $30+ billion business and technology services leader, serving 75% of the Fortune Global 100. We are committed to accelerating client success and positively impacting society through responsible innovation. We are one of the world's leading AI and digital infrastructure providers, with unmatched capabilities in enterprise‑scale AI, cloud, security, connectivity, data centers and application services. Our consulting and industry solutions help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have experts in more than 70 countries. We also offer clients access to a robust ecosystem of innovation centers as well as established and start‑up partners. NTT DATA is part of NTT Group, which invests over $3 billion each year in R&D.