To lead and review the audit process for multiple portfolio's and area of specialty in line with the Group Internal Audit strategy to provide independent and objective assurance and advice within a segment or area of expertise to ensure sustainable client centric management of risk across SBG.
- Post Graduate Degree/Degree IT/Computer Science/Information Systems
- Other Minimum Qualifications, certifications or professional memberships ie (CISA, CIA)
- ISACA Membership or equivalent
- Other relevant ISACA or equivalent certifications (CISM, CGEIT, CRISC, CCAK)
- Management/Leadership programmes through accredited institutes
- Financial services strategy programmes
Experience required:
- 10 years proven experience in project/programme management, and leading multiple audit/advisory projects across the organization.
- Experience in building partnerships and engaging with multiple stakeholders at senior levels and regulators across the ecosystem.
- Experience in understanding IT general and application controls and analysing complex sets of data to interpret, visualize and identify trends.
- Experience in building and leading large teams; Change management experience.
- Audit of technology infrastructure and security
- Experience in audit firms, financial services(banking/insurance) or telecommunications.
- Learning and use of AI in auditing
Behavioural Competencies:
- Challenging Ideas
- Convincing People
- Developing Expertise
- Developing Strategies
- Directing People
- Empowering Individuals
- Interpreting Data
- Making Decisions
- Providing Insights
- Team Working
- Upholding Standards
- Valuing Individuals
Technical Competencies:
- Business Acumen (Audit)
- IA Data Analysis
- IA Technology Application
- Internal Auditing
- Maintain IA Professional Practices
- Management of Audit Function
- Operational Planning
- Promote Good Governance, Risk & Control