It Internal Audit Manager

Johannesburg, Gauteng, South Africa

Apply On Company Site

Job Summary

Requirements:

A Relevant University Degree - required
IT audit qualifications (CISA/CISM) - required
Internal auditor qualifications (CIA/CRMA) - advantageous
Internal Audit experience in Banking - min 5 years - required
Experience in conducting automated operational controls (Business as Usual) testing is required
Experience in conducting IT General Controls and Application Controls testing is required
Knowledge and understanding of Information Security risks e.g., Cyber
Thorough understanding of internal control and related internal audit methodologies and techniques

Responsibilities:

Application of the internal audit framework and methodology
Application of the internal audit charter
Performance of business wide (universe) inherent risk and control risk assessments
Planning of internal audit assignments per the risk assessment
Planning of management requested and other ad hoc internal audit assignments
Consolidation of findings and agreed action plans (recommendations)

The Skills Mine

Company

OR

Job Mail

Beware of fraud agents! do not pay money to get a job

MNCJobs.co.za will not be responsible for any payment made to a third-party. All Terms of Use are applicable.