Hello Future IT Auditor

Welcome to FirstRand Namibia Group Internal Audit (GIA), where our GIA vision is to be committed to protecting and enabling sustainable growth for our group and stakeholders. We leverage our unique position in the group to deliver independent and objective assurance, data-driven insight and impactful advice. We are proactive, agile, digitally enabled and a trusted business partner.

As part of our talent team, you will be surrounded by unique talents, diverse minds and an adaptable environment that lives up to the promise of staying curious. Now’s the time to imagine your potential in a team where experts come together and ignite effective change.

PURPOSE OF THE POSITION

As an IT Auditor, you will be responsible for planning, performing and reporting on internal audit reviews, focusing on information systems controls, to provide assurance on the adequacy and effectiveness of governance, risk management and controls within FirstRand Namibia Group.

Are you someone who can:

• Conduct a preliminary understanding of the business area, and information systems under review, to obtain detailed knowledge of the processes and establish the scope of the audit.
• Draft an engagement letter and audit work program for management approval.
• Identify and assess potential IT risks within the IT environment and execute IT audits in compliance with internal audit methodology and the IIA standards and meeting strict audit plan timelines.
• Introduce efficiencies in the audit processes through leveraging Computer Assisted Auditing Techniques (CAATs).
• Prepare preliminary audit findings and engage IT management for root causes and management action plans.
• Draft an audit report highlighting the relevant control weaknesses, risks and value adding recommendations.
• Demonstrate continuous upskilling through targeted training and development plans.
• Build and maintain stakeholder relationships.

You will be an ideal candidate if you meet the below requirements:

• Minimum qualification: CISA, CIA or relevant bachelor’s degree.
• Minimum 3 years’ experience in internal or external audit, focusing on IT audit and data analytics.
• Banking and financial services sector experience will be an added advantage.

You will have access to:

• Opportunities to network and collaborate.
• Opportunities to innovate.

We can be a match if you are someone who:

• Always does the right thing – Fight for ethical conduct and transparency, both inside and outside
• Stay Curious – Believes in insight, creativity, and its power to unlock value
• Is deeply Invested – Takes initiative and be a leader in your own right
• Values our differences – Is inclusive, gracious, decent, and humble
• Builds trust, not territory – Creates a culture of sharing
• Has courage – Speaks one’s mind and encourages others to do the same