Precision Bookkeeper – Financial Records & Operations

Kfml Holdings; South Africa; Hybride; ZAR 900 000 - 1 500 000; Plein temps

Avantages offerts par ce poste

Hybrid work environment

Résumé du poste

NTT DATA is seeking a Manager, Internal Audit to lead risk-based audits, with emphasis on data centre operations and technology-enabled environments. The role guides audit activity, coordinates with external auditors, and ensures reporting accuracy and regulatory compliance.

The successful candidate will manage a team, drive collaboration, and contribute to operational excellence in a hybrid work setting.

Qualifications

• Bachelor's degree or equivalent in a relevant field.
• Strong internal audit knowledge with experience in complex environments.
• IT and data centre risk awareness and governance experience.

Responsabilités

• Lead and execute risk-based internal audits with focus on data centre environments.
• Coordinate audit activities and monitor plan execution.
• Prepare and present audit findings with actionable recommendations.
• Ensure compliance with regulatory requirements and policies.
• Manage and develop the audit team for assigned objectives.

Connaissances

Management

Auditing knowledge

Interpersonal skills

Attention to detail

Analytical thinking

IT/tech environment understanding

Communication skills

Project management

Stakeholder engagement

Formation

Bachelor's degree in Information Systems/Engineering/Accounting/Finance

CISA (preferred)

CPA/CIA or related designation

Description du poste

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 execution 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, you need to have:

• 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.

Workplace type

Hybrid Working

About NTT DATA

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.

Equal Opportunity Employer

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.