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 CAE who reports to the Head of Assurance. 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.
The incumbent will also serve as an advisor on key projects. Key functions include technical oversight, deep analysis of processes, gap identification and control improvement design.
The ability to manage and execute cyber security reviews is essential.
Competencies and behaviours for success :
The person should also be passionate about making a difference, add value to key IT processes and demonstrate the ability to be persuasive.
Preference will be given, but not limited to candidates from designated groups in terms of the Employment Equity Act.