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    • Head II, Internal Audit - Johannesburg - Boardroom Appointments

    Boardroom Appointments
    Boardroom Appointments Johannesburg

    2 weeks ago

    Boardroom Appointments background
    Description

    Job Title: Head II, Internal Audit (Information and Cyber Security)

    Job Summary:

    The successful candidate will lead and review the audit process for Information and Cyber Security across the group in line with the Group Internal Audit strategy to provide independent and objective assurance and advice within a segment or area of expertise to ensure sustainable client-centric management of risk.

    • Contribute to the development and implementation of GIA's strategy and operating model by applying insights from the company strategy and operating model, business unit strategy and operating model, products, services, client-base and competitive environment, industry and wider developments, regulatory environment, business developments and changes, operations, risk management practices and global assurance practices.
    • Develop clear and measurable GIA objectives, implement them across the team and track individual and team performance.
    • Assess, develop and implement the capabilities required for the audit portfolio to achieve its objectives, including upskilling and tooling for audit of Information and Cyber Security across the Group.
    • Build and maintain effective relationships with senior management across business, functional and risk management areas to enable GIA's strategy and achievement of objectives.
    • Partner stakeholders across the audit portfolio to share and leverage risk management practices, tools and capabilities, and drive an aligned and integrated approach to assurance and risk management.
    • Assess and influence risk culture through stakeholder engagement, contribution to governance forums, and holding stakeholders to account.

    Key Responsibilities:

    Client

    • Assess and report on practices which negatively impact client experience and raise recommendations to improve client experience.
    • Understand and manage adherence to legislative and regulatory requirements on internal audit for the audit portfolio.
    • Manage coverage over legislative and regulatory requirements for cyber and information security across the Group.
    • Manage adherence to applicable internal policies, processes and procedures.
    • Contribute to the development of and manage adherence to GIA methodology, policies and processes.

    Risk, Regulatory, Prudential & Compliance

    • Develop and maintain a risk assessment on all areas of risk origination and risk management within the audit portfolio to inform audit planning and reporting.
    • Maintain oversight and influence appropriateness of risk assessments performed across the Group in relation to Cyber and Information Security.
    • Lead the development and maintenance of a risk-based, resourced, and relevant assurance plan for the audit portfolio.
    • Communicate to relevant stakeholders and governance committees and feed into the GIA assurance plan for Audit Committee approval.

    Technology & Architecture

    • Contribute to GIA's technology strategy and implementation.
    • Apply insights on practical audit needs and leading technology developments in wider fields.
    • Drive productive use of resources and manage projects effectively delivering projects within approved resource hours and timelines.

    People

    • Implement the people plan for the portfolio to attract, retain, develop, manage and lead people capable of delivering GIA's objectives.
    • Monitor the effectiveness of the plan and provide regular feedback to inform further development and improvements to the plan.

    Qualifications:

    • Post Graduate Degree (NQF 8/9)
    • CISA
    • CISM (Preferred)
    • CISSP (Preferred)
    • Cloud Security certifications (AWS/Azure) (Preferred)

    Experience Required:

    • More than 10 years of experience in Internal Audit with proven experience in IT Security and audit project management.
    • Experience in building partnerships and engaging with multiple stakeholders at senior levels across the ecosystem.
    • Experience in understanding and evaluating security controls across various technology platforms.
    • Experience in leading large teams.
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