IT Audit Manager at Capitec Bank

Job description

PURPOSE:

With the assistance of the Head: Internal Audit, to manage the Innovation & Technology department to ensure it adds value to the organisation (group of companies) and its stakeholders by providing objective and relevant assurance and consulting, and by contributing to the effectiveness of governance and control processes for information technology and new developments, as defined in the IA Charter

Requirements:

• A relevant tertiary degree in a relevant major such as Commerce, Information systems or Auditing and Professional certification as Certified Information Systems Auditor (CISA) is essential
• Minimum of 5 years’ experience as an Internal Auditor (generalist)
• At least 2 years’ managerial experience in IT audit environment
• Experience in project planning and management
• Practical experience using Cobit 4.1 or 5 framework
• Preference will be given to relevant post-graduate degree and/or any of the following:
• Certified Internal Auditor (CIA)
• Certified Information Manager (CISM)
• Certified in Risk and Information Systems Control (CRISC)
• Certified in the Governance of Enterprise IT (CGEIT)
• Certified Information Systems Security Professional (CISSP)

Knowledge of:

• The internal audit and information systems audit standards and processes
• Risk management principles
• GAAP and GAAS proficiency in accounting principles and techniques in working with financial reports
• Business products, processes, policies and systems
• Management principles to recognise and evaluate the materiality and significance of deviations from good business practice
• The fundamentals of accounting, economics, commercial law, taxation, finance, quantitative methods and information technology
• IT systems and data analysis
• Technology platforms
• Frameworks & software such as COSO, Cobit and Teammate
• Core IT systems, network security and processes in Capitec Bank.
• Data structures
• Programming languages (e.g. SQL, VBA)
• Report writing skills
• Communication (verbal and written) in English
• Advanced MS Excel proficiency
• Stakeholder Management
• Ability to relate technical aspects to business processes
• Analytical and problem solving skills
• Planning & Organising
• A team player and able to work independently
• Attention to detail
• Clear credit & criminal record

Based in Stellenbosch