Job Description

Responsible for auditing of the governance, financial, business and operational processes at divisional and business unit level within the FirstRand GroupHello future IT Internal Auditor FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand’s business values. We recruit self-starters who have a passion for what they do. We empower them, hold them accountable and reward them appropriately. We value diversity in our people, particularly for the way that this contributes to innovative thinking. If you think you will flourish in our environment, and you believe you have the necessary skills and competencies for the position advertised, then we are looking for you! Are you someone who can:Obtain a good understanding of the IT control environment being audited (including link to business processes and risk management related aspects), and the interdependencies linked to this.Plan audit assignments based on key process and business risks identified and design the audit program in line with risks and key IT application controls to be tested.Incorporate data analytics (DA) to enhance audit planning and create efficiencies in audit fieldwork.Execute audit field work in compliance with quality standards by following and completing prepared work programs. Assess the adequacy and effectiveness of governance, risk management practices and internal controls.Evaluate IT areas such as information security, operations management, and disaster recovery procedures related to the IT application controls to be reviewed.Provide clear and sufficient audit evidence to support recommendations and audit opinion.Express an opinion based on the results of the work performed.Identify opportunities to improve the IT internal control environment and project management processes.Identify and clearly articulate the root cause of issues identified and impact thereof and recommend changes to business processes that will address the IT and Project control weaknesses.