IT Internal Auditor

Hire Resolve's client in the Banking Industry is urgently seeking the expertise of an IT Internal Auditor in Johannesburg. The Senior Internal Audit Manager will assist the Chief Internal Auditor in providing reliable, value added and independent assurance to the Board, Shareholders and other relevant Stakeholders (e.g., external auditors, regulators, etc.) over the adequacy and effectiveness of the internal control environment, in mitigating current and evolving risks across the business.Key ResponsibilitiesApplication of the internal audit framework and methodologyApplication of the internal audit charterMaintaining the internal audit universePerformance of business wide (universe) inherent risk and control risk assessmentsPlanning of internal audit assignments per the risk assessmentPlanning of management requested and other ad hoc internal audit assignmentsWalkthroughsKey risk identificationKey control identificationKey control adequacy assessmentsDefinition of testing strategiesPopulation analysis and sample selectionsConducting fieldwork and control effectiveness testingConsolidation of findings and agreed action plans (recommendations);Creation of internal audit reportsObtaining management comments and agreeing internal audit reports with managementFinalisation and publication of audit reportsFinalisation of audit files in line with internal audit best practice and methodology requirementsExecute and manage internal audits within predetermined timeframesBuilding relationships with Management and ExecutivesConducting follow up activities across the businessBudgeting and resourcingCreation of board level internal audit meeting packsAttending audit committee and other relevant board meetings if necessaryKey Requirements: Relevant University Degree - required.IT audit qualifications (CISA / CISM / CGEIT / CRISC) - requiredInternal Audit experience in Banking - min 5 years is required.Knowledge of Application Control Review, General Control and Information Security testing is required.Knowledge of Data Analytics would be advantageous.Excellent knowledge of IT technologies, practices and standards, security risks and controls in the areas of security and IT, and IT control frameworks.Experience in IT audit engagement management at the planning, execution, and reporting and reporting stages.A professional manner that will reflect positively on Internal Audit and ability to function under stressand/or possible conflicting professional opinions.A self-starter who is capable of working with minimal supervisionBenefits:Salary: 1.4 million/yr - 1.2 million/yrFamily Leave (Maternity, Paternity)Training & DevelopmentPaid Time Off (PTO) (if applicable)If you meet the above requirements and want to make a career-changing move, apply today by either filling in the online application form or emailing your CV to Hire Resolve at financialcareers@hireresolve.za.comYou are also welcome to contact Michaela Boustred on LinkedIn or call her on 021 551 8638.Please note that correspondence will only be conducted with shortlisted candidates for this position. Should you not hear from us within 3 days, please consider your application unsuccessful.

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