Internal Audit Manager (Information Technology / Cyber Security / Data Analytics / Mining) – South Africa
- South Africa
- Training
- Full-time
- Work with the VP: Internal Audit to develop and roll out the internal audit strategy and plans.
- Align the audit function with the company’s overall goals and values.
- Lead and support changes within the audit department.
- Act as a senior leader and contribute to business decision-making.
- Develop and manage a flexible, risk-based audit plan, including a 4-year rolling plan.
- Ensure all audit activities are completed on time and within scope.
- Manage and conduct key internal audits across operational, IT, SOX, and governance areas.
- Review audit findings and make recommendations for improvement.
- Lead the internal audit team and address performance or training needs.
- Provide coaching and ensure team members are skilled and supported.
- Review work to ensure it meets professional and company standards.
- Drive best practices in IT audits, with a strong focus on cybersecurity.
- Make sure the IT audit team is trained and capable.
- Promote the use of technology and data analytics in audit work.
- Work closely with the ICT team to support audits of systems and processes.
- Report audit findings to executives and the Audit Committee.
- Work with stakeholders to resolve audit concerns.
- Keep close communication with the VP: Internal Audit on all audit activities.
- Manage or support ad-hoc audits or special investigations.
- Compile reports with full documentation of findings.
- Work with Protection Services when needed during investigations.
- Look for ways to improve audit processes and tools.
- Keep up with industry trends and update methods as needed.
- Have NQF 7 (Relevant degree or advanced diploma) Preferably in Auditing, Accounting or Computer Science
- CIA/CISA/CA(SA) certification (CISA preferred)
- 10 years relevant auditing experience, of which a minimum of 5 years should have been in a management capacity in internal audit and Internal auditing experience in a large mining or manufacturing environment.
- competitive salary package based on experience.