Senior Internal Audit Manager: Governance, Risk & Oversight

NTT America, Inc.; Johannesburg; Hybrid; ZAR 900,000 - 1,300,000; Full time

Benefits offered by this job

Hybrid Working

Job summary

NTT DATA is seeking a Manager, Internal Auditing to lead audits across the Group's corporate function portfolio in a global environment. You will oversee audit execution, assess governance, risk, and compliance, and present insights to senior management.

As a people leader, you will foster collaboration, drive continuous improvement, and develop a high-performing internal audit team while partnering with senior stakeholders to deliver risk-based assurance.

Qualifications

• Advanced internal audit management experience in a related environment, including leading teams and delivering audit outcomes.
• Experience in regulatory, financial, risk, and compliance audit environments.
• Experience managing audits and driving improvement within a strong control culture.
• Experience auditing corporate functions, governance processes, and second-line risk, compliance, or oversight activities.
• Experience engaging with senior stakeholders across multiple functional areas globally.
• Experience assessing policies, standards, and escalation processes in complex organisations.

Responsibilities

• Plan and scope internal audits, including objectives, risks, and audit approach.
• Support and deliver audits across the corporate function portfolio, including second-line activities and oversight processes.
• Assess the design and operating effectiveness of governance, risk management, compliance, monitoring, reporting, escalation, and policy-related controls.
• Remain current with auditing best practice and legislation to advise on analysis and review of various areas.
• Evaluate whether corporate functions are effectively discharging oversight responsibilities and contributing to a strong control environment.
• Oversees the work of a team of auditors to ensure quality, consistency, and timely delivery.
• Review and finalise audit reports, assess management action plans, and monitor remediation progress.
• Present audit findings, themes, and recommendations to senior management and the Audit Committee.
• Coordinate effectively with external auditors and other assurance providers.
• Support senior managers on portfolio priorities, emerging risks, and audit planning activities.

Skills

Management

Internal audit knowledge

Analytical skills

Problem-solving

Stakeholder management

Global matrix environment

Governance

Risk management

Compliance

Communication

Education

Bachelor's or equivalent degree in Accounting, Finance, or related field

CPA or CIA certification

Job description

NTT DATA is seeking a Manager, Internal Auditing to lead audits across the Group's corporate function portfolio in a global environment. You will oversee audit execution, assess governance, risk, and compliance, and present insights to senior management.

As a people leader, you will foster collaboration, drive continuous improvement, and develop a high-performing internal audit team while partnering with senior stakeholders to deliver risk-based assurance.