IT Internal Audit Manager at FirstRand Corporate Centre

Job Description
Hello future IT Audit Manager 

Are you someone who can:

• Deliver Assurance and Consulting Services
• Maintenance of an IT audit risk universe per business unit.
• Preparation of the annual IT audit plan per business unit, taking into account strategic plans and emerging risks.
• Identifying opportunities and driving an integrated audit approach with the business process audit team.
• Assignment of audits to individual auditors, taking into account the complexity of the audit and the experience of the auditor.

Overseeing the individual audits:

• Ensuring audits are completed in accordance with departmental methodology and audit standards as prescribed by Institute of Internal Auditors.
• Ensuring integrated audits are planned and completed in consultation with the business process teams and according to timeliness agreed with the audit committee, etc.
• Formal review at the end of each phase of the audit: planning, fieldwork and reporting.
• Guidance to auditors throughout the audit in respect of the risks and controls on the process being audited, and advising on technical, methodology and statutory issues.
• Discussion of the draft report with the auditee, finalization of management comments, action plans and target dates for implementation.
• Facilitating dispute resolution with line management, if required.
• Expressing an audit opinion over the acceptability of the residual risk in the process under review.

You will be an ideal candidate if you have: 

• Extensive experience and knowledge on General Controls Review, Application Controls Review, CAATS and Project Auditing is a pre-requisite.
• Honours degree in Information Systems.
• CISA, CISM, CRISC or relevant related certifications will be an advantage.
• 3 years plus management experience in Internal or External Audit a prerequisite.
• You will have access to:
• Challenging work in a complex and exciting environment
• Opportunities to innovate and create efficiencies.

We can be a match if you are:

• Curious & courageous - you're driven by always wanting to know more and learn more and you're brave enough to
• Obsessed with mastery - you know what it takes to become good at what you do and are constantly pushing yourself to do it.
• Have a general understanding of different risk types.