Internal Audit Manager (Information Technology / Cyber Security / Data Analytics / Mining) – South Africa
- Gauteng
- Permanent
- Full-time
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.Requirements: Qualification and SkillHave 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.Benefits and Contractual informationcompetitive salary package based on experience.Please visit www.mining-recruitment-jobs.com for more exciting opportunities.Duncan SpitzerExecutive Talent ConsultantCA MiningCA Mining will respond to short-listed candidates only. If you have not had any response in two weeks, please consider your application unsuccessful, however your CV will be kept on our database for any other suitable positions.