Lead Internal Audit & Data-Driven Assurance

Standard Bank Group; Johannesburg; On-site; ZAR 900,000 - 1,200,000; Full time

Job summary

Standard Bank Group seeks a seasoned audit professional to lead and review the audit process for a portfolio of audits, overseeing execution and providing independent assurance to support client-centric risk management. The role emphasizes building relationships with senior stakeholders, adherence to policy, and data-driven testing to evaluate control design and effectiveness.

The incumbent will manage audit project work, engage GIA specialists, and communicate findings to auditees, ensuring

Qualifications

• 1-2 years:分析 complex data to identify trends and understand IT controls.
• 5-7 years:Planning and executing audits with senior stakeholders and leading teams.

Responsibilities

• Build strong relationships with senior internal stakeholders to understand the business and enable assurance.
• Adhere to internal SBG policies; manage team adherence on audit projects.
• Manage and execute data-led audit testing to assess controls and determine findings; engage GIA specialists.
• Review, assess and approve audit work for quality and adherence to GIA methodology.
• Communicate findings with auditees accountable for reviewed areas.

Skills

Data analysis

IT controls

Stakeholder management

Audit project leadership

Education

Post Graduate Degree in IT/Computer Science/Information Systems

Any Relevant Degree in IT/Computer Science/Information Systems

CISA

Job description

Standard Bank Group seeks a seasoned audit professional to lead and review the audit process for a portfolio of audits, overseeing execution and providing independent assurance to support client-centric risk management. The role emphasizes building relationships with senior stakeholders, adherence to policy, and data-driven testing to evaluate control design and effectiveness.

The incumbent will manage audit project work, engage GIA specialists, and communicate findings to auditees, ensuring