Position Description :
This is an opportunity to join a leading internal audit division within a highly successful international retail group. As a group function, the internal audit division works closely with other assurance functions to ensure aligned assurance across all regions and group functions, including operations, technology, finance, credit, etc.
In addition to the breadth of scope, the position provides deep insight across the Group affording ample opportunity to add significant value.
This position reports to the Audit Manage : Technology who reports to the CAE. As part of the Aligned assurance team, the internal audit division works closely with the second line assurance providers.
Given the pivotal role of technology, this is a key role within the assurance team and requires significant collaboration with other group divisions, assurance providers, internal audit teams and outsourced / co-sourced assurance providers.
Plan, manage and execute risk-based IT audits in partnership with business.
Identifying risks and key controls, drafting and executing a suitable audit program.
Skills & Competencies :
Proficiency in IT general controls and IT security controls.
Qualifications and Experience
B. Comm. or B. Sc. Degree