Sr. Internal Auditor focusing on IT compliance and risk management for ISO 27001 standards. Leading internal audits and preparing for external certifications for a tech company.
About the role
- Senior Auditor at Sanlam Group performing internal audits and control effectiveness evaluations. Engage with management on audit findings and supervise internal auditors.
Responsibilities
- Define sample criteria / extract samples
- Perform control effectiveness reviews (CERs)
- Confirm effective working of internal controls by execution of audit test plan
- Document audit work
- Draft/ update audit test plan with changes
- Communicate audit observations (developing appropriate management comments and basic audit reporting)
- Perform control adequacy reviews (CARs)
- Obtain background information, define the business process and identify the objectives of the process
- Identify and score risks and identify risk mitigation strategies
- Assess level of residual risk and report on high levels of residual risks
- Assist Audit Manager/ Audit Specialist with the management of the execution of the control effectiveness reviews
- Identify key controls
- Create / update / finalise the audit test plan to test the effectiveness of key controls
- Assemble and set-up the internal auditors
- Provide on-the-job supervision and transfer of knowledge
- Report control breakdowns / audit findings to appropriate levels of management
- Perform ad hoc management requests / projects
- Transfer of knowledge to Auditors
- Client relationship management
- Assist with performing “on-the-job” quality assurance (including selected CER file and audit test plan review)
- Provide ad hoc assistance to Audit Manager/ Audit Specialist.
Requirements
- A completed B. Com degree in Accounting / Financial Accounting / Management Accounting or equivalent degree or Diploma in Internal Auditing
- Minimum of 5 years audit experience or completed SAICA articles
- Audit experience in Financial Services, specifically Investment Management will be to your advantage
- Prepared to travel
- Valid driver’s license
- Conducts Internal Audits
- Reporting Audit working papers
Benefits
- Health insurance
- 401(k) matching
- Flexible working hours
- Paid time off
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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