Information Systems Audit (ISA) - Deputy Business Unit Leader

Requirements

Postgraduate degree in either B.Com Information technology or BSC information science
Minimum 10 years relevant post-qualification experience with at least four years experience operating at a senior manager level
ISACA Qualification such as CISM, CRISC, CGEIT
Experience working in the auditing firm
Experience working with public enterprises

Responsibilities

Guide Information Systems Audit Operations: Lead information systems audit operations according to relevant audit methodologies and standards
Develop and Execute Business Unit-Wide Audit Strategy: Establish and drive the audit strategy for information systems across the business unit, monitoring progress against established goals
Authorise Audit Reports: Approve and sign audit reports for significant and complex information systems audits in accordance with delegations and regulatory requirements
Oversee Audit Strategy Implementation: Monitor and lead the implementation of the information systems audit strategy, adjusting as necessary to address emerging risks and challenges
Direct and drive the visibility of leadership through effective scanning of the auditee environment to ensure a clear understanding of the auditee's business requirements and to translate this into clear deliverables for the execution team and continuously getting feedback from stakeholders
Drive the implementation of the Business Unit stakeholder engagement plan in line with the Company's stakeholder engagement framework
Lead and facilitate the implementation of the People Strategy within the BU
Implement BU initiatives to bring about an inclusive culture, enhanced employee experience, and employee well-being within the BU
Effective management of Management Accounts in line with the BSC (e.g., achievement of the required GP levels)
Develop and effectively manage the BU budget and financial performance targets

Skills

Posted on 15 Jul 10:01, Closing date 14 Aug