Capitec Bank is a South African commercial bank. As of February 2017 the bank was the third largest in South Africa with 120,000 customer opening new accounts per month.
To simplify banking, we’ve developed an all-inclusive banking solution. Global One is the one solution that enables you to transact, save and access credit in realtime. We also believe in ...
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Our technology and data environment is growing fast. So is the complexity of the risks within it. We're looking for a skilled technical lead auditor to join our Internal Audit team, someone who understands SDLC, cloud infrastructure and cybersecurity from the inside, and who can translate that knowledge into audits that genuinely make us stronger.
This is not a generalist role. We need deep technical expertise combined with the experience to operate independently at a mid to senior level.
What you'll do
Assist the IT audit management in planning IT internal audits and, with little to no supervision, executing these to completion.
Identify risks in our technology and data landscape and turn findings into clear, practical recommendations. Document a draft report and submit this to the audit manager for review, and follow Internal Audit standards in the process.
Engage cross-functional stakeholders across tech and data teams to ensure audit outcomes are achieved.
Monitor the implementation of agreed audit actions and track progress through to completion.
Develop project plans as per agreed scope and agree timelines with audit manager.
Stay current with emerging technology risks and apply that knowledge directly to audit planning and execution.
What we're looking for
At least 3 years of IT internal audit experience, with experience in designing\performing and/or assisting in designing\performing data analytics
Significant exposure to cybersecurity, complex SDLC processes, and cloud environments — this is the core of the role
Experience conducting full audit cycles, from planning through to reporting, with little to no supervision
Good communication skills and the ability to relay findings to a wide stakeholder base.
Sound understanding of best practice frameworks and control environments
Relevant qualifications such as:
CISA, with CISSP and/or OCSP/CEH as advantageous
A relevant tertiary qualification, preferably a bachelor’s degree in Information Technology, Computer Science or a related field
A self-directed work style — you take ownership and see things through
Good project management, including progress and budget management
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