Senior Manager: Internal Audit (IT)



The Skills Mine

Job Ref:


Date posted:

Thursday, May 19, 2022


Johannesburg, South Africa



Qualification/s Required:

  • Relevant University Degree – required.
  • IT audit qualifications (CISA / CISM / CGEIT / CRISC) – required.

Experience Required:

  • Internal Audit experience in Banking - min 5 years is required.
  • Knowledge of Application Control Review, General Control and Information Security testing is required.
  • Knowledge of Data Analytics would be advantageous.
  • Excellent knowledge of IT technologies, practices and standards, security risks and controls in the areas of security and IT, and IT control frameworks.
  • Experience in IT audit engagement management at the planning, execution, and reporting and reporting stages.
  • A professional manner that will reflect positively on Internal Audit and ability to function under stress and/or possible conflicting professional opinions.
  • A self-starter who is capable of working with minimal supervision.
  • Strong values and ethics and ability to maintain professional independence and objectivity and act based
    on personal professional conviction and confidence



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