As an IT Auditor, you will be responsible for planning, performing and reporting on internal audit reviews, focusing on information systems controls, to provide assurance on the adequacy and effectiveness of governance, risk management and controls within FirstRand Namibia Group.
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Are you someone who can:
- Conduct a preliminary understanding of the business area, and information systems under review, to obtain detailed knowledge of the processes and establish the scope of the audit.
- Draft an engagement letter and audit work program for management approval.
- Identify and assess potential IT risks within the IT environment and execute IT audits in compliance with internal audit methodology and the IIA standards and meeting strict audit plan timelines.
- Introduce efficiencies in the audit processes through leveraging Computer Assisted Auditing Techniques (CAATs).
- Prepare preliminary audit findings and engage IT management for root causes and management action plans.
- Draft an audit report highlighting the relevant control weaknesses, risks and value adding recommendations.
- Demonstrate continuous upskilling through targeted training and development plans.
- Build and maintain stakeholder relationships.
You will be an ideal candidate if you:
- Minimum qualification: CISA, CIA or relevant bachelor’s degree.
- Minimum 3 years’ experience in internal or external audit, focusing on IT audit and data analytics.
- Banking and financial services sector experience will be an added advantage.
You will have access to:
- Opportunities to network and collaborate
- Challenging Work
- Opportunities to innovate
We can be a match if you are:
- Always doing the right thing – Fight for ethical conduct and transparency, both inside and outside
- Curious – Believe in insight, creativity, and its power to unlock value
- Deeply Invested – Take initiative and be a leader in your own right
- Valuing differences – Be inclusive, gracious, decent, and humble
- Building Trust not Territory – Crete a culture of sharing
- Courageous – We’ve built a culture of bravery by speaking our minds and encouraging others to do the same
