Job Description

THE JOB AT A GLANCE

Reporting to Senior Internal Audit Manager, the incumbent will have functional responsibility for supporting internal audit assignments and deliver the internal audit plan from an IT point of view, as well as to assist and support the department with internal audit administrative matters. The role will be centered specifically on independently coordinating, planning, executing and reporting on a variety of IT related audits such as ICT General, Applications, Security and Governance Audits as well data analytics. The incumbent will also be required to determine whether the audit engagement, network of risk management, control and governance processes, as designed and presented by management, is adequate and effective.

WHAT WILL YOU DO?

Internal IT Audit Activity



Compile audit programmes, working papers and audit reports



Perform and ensure high quality internal audit work as required in terms of the International Standards for the Professional Practice of Internal Auditing (Standards)



Timeously execute the approved annual IT Internal Audit Plan



Timeously execute Audit assignments



Timeously complete all ad-hoc assignments and special management requests according to professional standards





Reporting and participation in meetings



Attend and participate in Operational Meetings as required



Interact with various role players in the audit process on an ongoing basis



Responsible for audit kick-off meetings, follow up and exit meetings



Prepare the results of assurance and consulting activities via written report prior to final sign-off





Relationship Management



Share knowledge with team members and suggest improvements to audit processes where necessary



Follow up and manage agreed Management's actions post an audit



Provide ongoing assistance to the Head of Internal Audit/Internal Audit Managers as and when required



Manage auditor and auditee relationships by delivering audit work required relative to the expectations of Internal Audit





Knowledge Sharing ongoing Research and Development and Continuous Improvement



Share information with the team and departments, as appropriate, regarding instances of fraud, corruption, unethical behaviour and irregularities



Provide input to peers on complex internal IT audit issues



Keep abreast of new developments in the business environment, industry practices and specific organisational factors





Legal and Compliance



Perform objective assessments on the systems of risk management, control and governance processes



Provide independent, objective assurance to evaluate and improve the effectiveness of risk management, control, and governance processes



Adhere to the Internal Audit Charter at all times



Ensure adherence to and conduct audits in compliance with the Standards for the Professional Practice of Internal Auditing including the Code of Ethics



Adhere to the Internal Audit Policy and Procedure Manual at all times



Ethical Framework -Promote and apply the organisation's Ethics Program



Adhere to the Company's Health and Safety Standards



Adhere to Company Policies and Procedures at all times

WHAT YOU'LL BRING TO THE TABLE?

NQF Level 7: B. Com. in Informatics or other relevant degree



Minimum 2 - 3 years' IT audit experience



Minimum 1 - year experience in Data Analytics



Proficient in Microsoft Office



Advanced Excel



IT Governance auditing experience



Proficient with data mining



Articles will be an advantage



Studying towards becoming an IAT/PIA, CISA or CIA will be an advantage

WHAT WILL YOU GET IN RETURN?

We offer great opportunities for personal and professional development in a stable company that's 131 years strong. The role comes with a competitive salary package and various benefits. Flexible work arrangements (combination of remote and in the office). Furthermore, you will be a part of a dedicated group of colleagues who value teamwork and collaboration.

Turnaround time

The shortlisting process will only start once the application due date has been reached. The time taken to complete this process will depend on how far you progress and the availability of managers. Kindly note that should you not receive a response within 21 days please consider your application unsuccessful.

Our Commitment to transformation:

In accordance with the employment equity plan of Rand Mutual Assurance and its employment equity goals and targets; preference may be given, but is not limited, to candidates from under-represented designated groups.




NQF Level 7: B. Com. in Informatics or other relevant degree



Minimum 2 - 3 years' IT audit experience



Minimum 1 - year experience in Data Analytics



Proficient in Microsoft Office



Advanced Excel



IT Governance auditing experience



Proficient with data mining



Articles will be an advantage



Studying towards becoming an IAT/PIA, CISA or CIA will be an advantage