Manager, Internal Audit- Technology

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

Location: ZA, GP, Johannesburg, 30 Baker Street

To 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.

• Build strong relationships with relevant senior internal stakeholders to understand the business and to enable assurance processes and GIA's wider objectives.
• Adhere to applicable internal SBG policies and procedures. Manage adherence of team members on audit projects.
• Manage and execute data led audit testing to assess the design and operating effectiveness of controls, determine audit findings and residual risk, and agree remediation to address root causes. Engage all relevant GIA specialists to obtain input and agreement of the audit findings. Review, assess and approve all audit project work for quality, accuracy and adherence to GIA methodology. Communicate and agree findings with relevant auditees accountable for the areas under review.

Minimum Qualifications, certifications or professional memberships

• Post Graduate Degree(e.g. IT/ Computer Science/ Information Systems)(Preferred)
• Any Relevant Degree (e.g. IT/ Computer Science/ Information Systems)(Min)
• Certified Information Systems Auditor (CISA)

Other Preferred Qualifications, certifications or professional memberships

• Certified Information Security Management (CISM)
• Certified in Risk and Information Systems Control (CRISC)
• Certified in the Governance of Enterprise IT (CGEIT)

Knowledge & Experience Required

• 1 - 2 years: Experience analysing complex sets of data to interpret, visualise and identify trends.Understanding of IT controls.
• 5 - 7 years:Planning and executing audits. 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.

Additional Information

• Developing Strategies
• Documenting Facts
• Examining Information
• Generating Ideas
• Interacting with People
• Interpreting Data
• Making Decisions
• Producing Output
• Taking Action
• Upholding Standards
• Audit Project Management
• Business Acumen (Audit)
• IA Data Analysis
• Internal Auditing
• Maintain IA Professional Practices

Our Commitment to Diversity, Equity and Inclusion

Standard Bank Group is committed to fair and inclusive employment practices. We aim to build a workforce that reflects the diversity of the communities we serve and welcome applications from candidates of all backgrounds, including people with disabilities. We strive to create an environment where everyone has an equal opportunity to contribute and grow.