IT Auditor: Group Internal Audit

IT Auditor: Group Internal Audit (CPT/JHB)

Date: 27 Jan 2025

Location: Bellville, Western Cape, ZA

Who are we?

Sanlam was established as a life insurance company in South Africa but has since transformed into a diversified financial services group that operates across the African continent, India, Malaysia and selected developed markets. Sanlam is one of the largest internationally active insurance groups in the world with a presence in 31 countries.

The Group's five business clusters house the Group's business operations. The Group Office provides strategic direction and support to the five clusters, assisting them in realising their strategies and meeting their business objectives.

Responsibilities:

• Assist with internal control and liaise with external auditors.
• Prepare audit working papers ensuring that the necessary information required for the audit has been obtained and report weaknesses and shortcomings to Senior Internal Auditor.
• Assist with control effectiveness reviews (CER’s) for key IT Processes covered as part of the General Control Audits conducted across the Sanlam Group.
• Confirm the effective working of internal controls by execution of the audit program.
• Perform technical security reviews on key server and database technologies supporting key business applications.
• Assist Senior IT Auditors and Audit Specialists with ad-hoc audit reviews and internal operational processes.
• Timely delivery of audit assignments while adhering to the Sanlam Internal Audit methodologies and quality requirements.
• Draft audit reports discussed and agreed with Management.

Qualification and Experience

• National Diploma in Internal Audit or Financial Information Systems OR B Com (Information Systems) OR National Diploma in Information Technology.
• A minimum of 1-2 years related experience in an Internal or External Audit environment.

Knowledge and Skills

Assists with internal control and liaison with senior auditors. Assists with preparing audit working papers and reports weaknesses and shortcomings.

Personal Attributes

• Communicates effectively - Contributing independently
• Decision quality - Contributing independently
• Business insight - Contributing independently
• Plans and aligns - Contributing independently

Core Competencies

• Cultivates innovation - Contributing independently
• Customer focus - Contributing independently
• Drives results - Contributing independently
• Collaborates - Contributing independently
• Being resilient - Contributing independently

Turnaround time

The shortlisting process will only start once the application due date has been reached. The closing date for applications is 10 February 2025.

Our commitment to transformation

The Sanlam Group is committed to achieving transformation and embraces diversity. This commitment drives us to achieve a diverse, inclusive and equitable workplace.