Audit Lead: Internal Audit

Job description

• A bachelor’s degree in Information Technology, Computer Science, or related field.

• A minimum of 5 years Internal Audit experience in Banking.

• Experience in conducting automated operational controls (Business as Usual) testing is required.

• Experience in conducting IT General Controls and Application Controls testing is required.

• Knowledge of network security, system administration, and security controls.

• Understanding of regulatory requirements (GDPR, POPIA, etc.).

• Strong understanding and experience with AI technologies and prompting.

• IT audit qualifications (CISA/CISM) – required.

• Internal auditor qualifications (CGEIT/CCAK/CIA) – advantageous.

• Knowledge and understanding of Information Security and emerging risks e.g., Cyber, API management, third party.

• Thorough understanding of internal control and related internal audit methodologies and techniques.

• Application of the internal audit framework and methodology.

• Application of the internal audit charter.

• Performance of business wide (universe) inherent risk and control risk assessments.

• Planning of internal audit assignments per the risk assessment.

• Planning of management requested and other ad hoc internal audit assignments.

• Performance and documentation of detailed walkthroughs of automated controls.

• Population analysis and sample selections.

• Conducting fieldwork and control effectiveness testing.

• Consolidation of findings and agreed action plans (recommendations).

• Creation of internal audit reports.

Requirements

• APIs

• Cyber Security

• Cybersecurity Risk Assessment

• Data Analysis

• Internal Audit

• IT Audit

• Network Security

• POPI

• Risk Assessments

• Systems Administration