Job Description

Job Details


Internal Audit

Job Purpose

The purpose of this role is to review and assess in collaboration with Internal audit team, the high risk areas of the business in order to give assurance to the Board Audit Committee, Business Executives and Shareholders that good governance practices are in place and internal controls are exercised. The person is expected to provide support in ensuring the achievement of the Internal Audit (IA) function mission which is to provide independent, objective assurance and consulting services that are designed to add value and improve Bank’s control environment

The incumbent is expected to provides direction and leadership to the team as an IT Specialist in developing and executing the internal audit strategy and plan for IT audits, business audit, consulting engagements and data analytics programs/initiatives.

Key Responsibilities/Accountabilities

Implement functional and service strategy
  • Understand the IA strategy and its link to Bank Strategy.
  • Understand and Comply with the IA standards and methodology as defined and supported by the audit tool.
  • Execute allocated operational plans in line with the IA strategy and GIA strategy.
  • Create and manage component of overall project plan. Meet assigned budget and project milestones. Provide formal weekly project status updates/reporting.
  • Contribute to definition and delivery of team goals and KPIs to support delivery of IA annual performance goals.
  • Provide input to all committee reports as required.

Responsibilities + Skills

Certification in any of the following areas: CIA, CISA, CFA, CA(SA), IODSA, CRISC, CISM, CGEIT


Bachelors Degree or Equivalent in Internal Auditing, Computer Science or Data engineering studies.Post Graduate Studies in the following specialities: Auditing, Information systems, Accounting, Risk management, Data Analytics or Statistics, Finance, Business Administration.


Job Summary

  • Published on: Wednesday, 18th December 2019
  • Designation: Manager, IT Audit
  • industry: Finance
  • Vacancy: 1
  • Employment Status: Full-time
  • Job Location: Johannesburg
  • Salary: on a call
  • Gender:
  • Application Deadline: Wednesday, 18th December 2019

About the Company

  • Company Name: Standard Bank Group.
  • Address: 9th Floor 011 636 9111/2 SBZAZAJJ Standard Bank Centre 5 Simmonds Street Johannesburg 2001 P O Box 7725
  • Website:
  • Company Profile:
  • To provide design and build decision agents and Credit process requirements for all Personal and Business products across the risk lifecycle for a particular stream (i.e. origination, account management and collections - to be customised per jobholder). This includes the process design of the end-to-end solution and working closely with appropriate Architectures (e.g., IT, Credit, Business, Data, etc.) to formulate sustainable strategic solutions.

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