Job Description

Job Summary Our client in the Financial Industry is looking to recruit a Senior Internal Auditor. The successful candidate will provide Information Security Assurance services: implementation, monitoring, enforcement and reporting for all technology systems and services as required by the Enterprise Architecture Information Security precepts and to contribute to the design of current and future information security technology systems and services in support of the IT strategy Qualification Required: Matric (Essential) BCom Degree - major Internal Auditing (Essential) Certified Internal Auditor Certification (Essential) CISA and Risk Qualification (Preferred) Member of Institute of Internal Audit (Registration) IT Audit experience and Risk specialization will be highly advantageous LCEH: Certified Ethical Hacker, CISSP Certification Cisco Certified Security Professional Experience Required: 5-10 years' experience in a general auditing role 7 years IT work experience including 3 years Information Security Specialist experience Key Responsibilities: Key Outputs Results Delivery Prepare quality reports that clearly highlighted internal control weakness and risk as well as areas of strength identified (Standard 2410.A1 and 2410.A2 - both Criteria for communicating results) Stakeholder Relationship Management Build strategic/Industry/Global network though leaders and relationships utilizing social media and attending conferences and training interventions Meet at least annually with the Head of Divisions to understand concerns, identify potential focus areas for internal audit plan Build relationships with business stakeholders through business understanding and development of specific audit objectives for each assignment Audit Process Management Prepare detailed flow charts of systems and business processes (Standard 2220.A1 Engagement scope) Identify and prioritize key business risks and relevant compensating controls (Standard 2130 Control and 2210.A1 Engagement objectives) Plan risk-based audits i.e develop audit scopes and objectives (Standard 2120.A1 Risk Management) Develop and execute risk-based audit programmes (Standard 2240.A1 Engagement work program) Prepare audit findings and develop value-adding recommendations (Standard 2400 Communicating results and 2410 Criteria for communicating results) Review the work of trainees (Standard 1311 Internal assessments and 2340 Engagement supervision) xc3x82 The following values in line with the Code of Ethics of the Institute of Internal Auditors are required for success in this role Integrity, Objectivity and Confidentiality A commitment to ethical behavior and acting at all times with honesty and integrity A Commitment to fairness A commitment to open, transparent and consistent dealings with all stakeholders in the internal audit process Competency A commitment to life-long learning - both formal and informal Transformation and Innovation Contribution Analyze, research, develop and implement improvement/innovative ideas and value adding solutions contributing to divisional results xc3x82 Location - Sandton

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