Senior IT Auditor

IT Governance
● Work closely with the team to implement Group-wide IT policies and procedures
● Assist in the review of management processes (and decisions) and confirm that they are compliant with the
organisation's strategy for corporate governance of information.
● Assist with establishing policy and standards for compliance with relevant global legislation relating to IT Governance,
Privacy laws, data integrity and the storage of information
● Act as the Subject Matter Expert for line managers and employees on matters relating to IT Governance

IT Risk Management
● Oversee the implementation of organisation-wide processes and procedures, tools and techniques for the identification,
assessment, and management of IT risk inherent in the operation of business processes and of potential risks arising
from planned changes – including technology upgrades
● Monitor the implementation and maintenance of IT risk self-assessment programs across the business
● Work closely with the Management to ensure that IT risks are communicated and mitigated
● Pro-actively manage and mitigate all potential IT Risks to the business, in association with Senior Manager and team
members

Stakeholder Management
● Pro-actively engage with all team members and the rest of the business, to create awareness about IT Governance, Risk
& Compliance
● Actively build positive relationships with all stakeholders

Audits and Reporting
● Ensure that regular IT Governance and Risk Audits are conducted across all business units within the Company
● Work with Internal Audit and Info Security team to identify and/or investigate any breaches of, or non-compliance with,
IT Governance, Risk & Compliance policies, procedures or customs in practice
● Assist with consequence management in the event of a breach or non-compliance
● Compile weekly, monthly, quarterly and annual reports as required

Qualifications
● Bachelor's degree in Computer Science
● Bachelor's degree in Information Technology, Informatics, Business Management or Risk Management
● CISA, CRISC, CISM, CISSP, CGEIT or ITIL will be an added advantage
● A post graduate degree will be an advantage