Senior Internal Auditor at Capitec Bank

Purpose Statement

• To assist the Informatics Assurance function within Internal Audit to ensure it adds value to the organisation (group of companies) and its stakeholders by providing objective and relevant assurance and by contributing to the effectiveness of the data governance, management and control processes.
• Using the internally developed Data Management Assurance Framework (DMAF), review implemented data management capabilities (in Standalone reviews or Integrated reviews) across the Business Bank, Retail Bank, Shared Services and Insurance business units.

Experience

Min:

• Minimum of 3 years as an Internal Auditor (IT) and performing the full spectrum of IT audits
• Minimum of 3 years’ experience in developing data analytics and/or implementing data management activities.

Qualifications (Ideal or Preferred)

• Certified Information Systems Auditor (CISA) - preferred
• Certified Data Management Professional (CDMP) - ideal
• Certified Information Management Professional (CIMP) - ideal

Knowledge

Min:

Knowledge of:

• Data analysis/ engineering, data governance and data management principles
• Risk management principles
• Understanding of the South African banking regulatory landscape (POPIA, RDARR)
• Internal audit standards and processes