Manager, Internal Audit, Tech & Ops

Standard Bank Group is a leading Africa-focused financial services group, and an innovative player on the global stage, that offers a variety of career-enhancing opportunities – plus the chance to work alongside some of the sector’s most talented, motivated professionals. Our clients range from individuals, to businesses of all sizes, high net worth families and large multinational corporates and institutions. We’re passionate about creating growth in Africa. Bringing true, meaningful value to our clients and the communities we serve and creating a real sense of purpose for you.

To execute the audit process effectively within relevant stakeholder environments by demonstrating a clear understanding to independently and objectively provide assurance and advice that enables client centric risk management.

• Bachelor of Accounting & Finance, Computer Science, Cyber Security, IT, Auditing or related.
• CISA or other technical certifications e.g., CISSP, CEH, CISM will be added advantage.

Experience: 

• 3 years: Working with data Experience analysing and interpreting data and understanding IT controls.
• 2 years: Working experience in IT audit.

Key Responsibilities:

• Contribute to assessing and identifying practices in the scope of audit projects which negatively impact client experience and raise recommendations to improve client experience.
• Contribute to the development and maintenance of a risk-based, resourced, and relevant assurance plan for the product or business area responsible for.
• Contribute to the development of a risk-based audit project scope, through audit walk-throughs, data gathering and analysis, stakeholder engagement and critical thinking.
• Maintain accurate and complete data on audits and audit findings on the audit system and contribute to data preparation and collection as required for governance reporting.
• Execute in accordance with GIA methodology data led audit testing to assess the design and operating effectiveness of controls, determine audit findings and residual risk, and agree remediation to address root causes.

Behavioural Competencies:

• Examining Information
• Interacting with People
• Interpreting Data
• Team Working
• Upholding Standards

Technical Competencies:

• Audit Project Management
• Audit Report Writing
• IA Data Analysis
• Internal Auditing
• Maintain IA Professional Practices