Requirements 

• A bachelor’s degree in Information Technology, Computer Science, or related field.
• A minimum of 5 years Internal Audit experience in Banking.
• Experience in conducting automated operational controls (Business as Usual) testing is required.
• Experience in conducting IT General Controls and Application Controls testing is required.
• Knowledge of network security, system administration, and security controls.
• Understanding of regulatory requirements (GDPR, POPIA, etc.).
• Strong understanding and experience with AI technologies and prompting.
• IT audit qualifications (CISA/CISM) – required.
• Internal auditor qualifications (CGEIT/CCAK/CIA) – advantageous.
• Knowledge and understanding of Information Security and emerging risks e.g., Cyber, API management, third party.
• Thorough understanding of internal control and related internal audit methodologies and techniques.

Responsibilities:

• Application of the internal audit framework and methodology.
• Application of the internal audit charter.
• Performance of business wide (universe) inherent risk and control risk assessments.
• Planning of internal audit assignments per the risk assessment.
• Planning of management requested and other ad hoc internal audit assignments.
• Performance and documentation of detailed walkthroughs of automated controls.
• Population analysis and sample selections.
• Conducting fieldwork and control effectiveness testing.
• Consolidation of findings and agreed action plans (recommendations).
• Creation of internal audit reports.