A major player in the Financial Services industry is looking for an experienced IT Audit and Assurance Manager to lead their combined assurance efforts. This role is ideal for someone with expertise in internal controls, risk management, and digital technologies. If you're passionate about improving corporate governance in a dynamic and advanced environment, this is a great chance to make a significant impact.
What you'll do:
As an IT Audit and Assurance Manager, your role will be pivotal in aligning the assurance activities with their strategic objectives. You will be responsible for overseeing the planning and execution of the integrated combined assurance strategy, managing relationships with relevant stakeholders, and ensuring compliance with legal and regulatory requirements. Your expertise in internal controls, risk management, and digital technologies will be crucial in driving continuous improvement within the organisation.
- Oversee the planning and execution of integrated combined assurance strategy
- Manage relationships and quality of deliverables to relevant assurance stakeholders
- Provide strategic direction for scoping and planning integrated risk-based audits
- Contribute to the continuous review and enhancement of the combined assurance model
- Engage with co-sourced internal audit partners to monitor the execution of the internal audit plan
- Review and sign off audit findings and ensure meaningful recommendations are made
What you bring:
The ideal candidate for this IT Audit and Assurance Manager position brings a wealth of experience in designing, implementing, and reviewing corporate governance, risk management processes, and internal controls. You possess strong knowledge of Internal Controls and Assurance Frameworks as well as extensive experience with IT systems, local and international internal auditing standards, and risk practices. Your programming knowledge coupled with your digital/automation and IT knowledge will be instrumental in driving the company's digital transformation.
- Certified Information Systems Auditor (Preferred)
- IT Internal audit qualification
- Registered CA(SA) - (advantageous)
- 5 to 8 years’ experience with designing, implementing, and reviewing corporate governance, risk management processes and internal controls
- Knowledge of Internal Controls and Assurance Frameworks
- Exposure to IT systems, local and international internal auditing standards and risk practices
- Programming knowledge
- Digital/ Automation and IT Knowledge
What sets this company apart:
Our client is a leading player in their industry with a reputation for innovation and excellence. They offer a dynamic work environment that encourages continuous learning and growth. Their commitment to utilising cutting-edge digital technologies makes them an exciting place to work for professionals looking to stay at the forefront of their field.
What's next:
Ready to take on this exciting challenge? Don't miss out on this fantastic opportunity!
Apply today by clicking on the link.
