IT Internal Auditor

Hire Resolve’s client in the Banking Industry is urgently seeking the expertise of an IT Internal Auditor in Johannesburg. The Senior Internal Audit Manager will assist the Chief Internal Auditor in providing reliable, value added and independent assurance to the Board, Shareholders and other relevant Stakeholders (e.g., external auditors, regulators, etc.) over the adequacy and effectiveness of the internal control environment, in mitigating current and evolving risks across the business.

Key Responsibilities

• Application of the internal audit framework and methodology
• Application of the internal audit charter
• Maintaining the internal audit universe
• 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
• Walkthroughs
• Key ri...