Internal Auditor - Cyber (GIA)

Johannesburg, South Africa

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Standard Bank Group

The Standard Bank group is a leading financial services provider that supports Africa’s growth and development.

View all jobs at Standard Bank Group

Company Description

Standard Bank Group is a leading Africa-focused financial services group, and an innovative player on the global stage, that offers a variety of career-enhancing opportunities – plus the chance to work alongside some of the sector’s most talented, motivated professionals. Our clients range from individuals, to businesses of all sizes, high net worth families and large multinational corporates and institutions. We’re passionate about creating growth in Africa. Bringing true, meaningful value to our clients and the communities we serve and creating a real sense of purpose for you.

Job Description

To execute the audit process effectively within relevant stakeholder environments by demonstrating a clear understanding to independently and objectively provide assurance and advice that enables client centric risk management. 

  • Contribute to the assessment of risk culture in audit projects.
  • Adhere to legislative and regulatory requirements on internal audit
  • Contribute to the development of a risk-based audit project scope, through audit walk-throughs, data gathering and analysis, stakeholder engagement and critical thinking.
  • Capture and maintain GIA audit and finding data accurately and timeously to contribute towards insights and business management.

Qualifications

Minimum Qualifications, certifications or professional memberships

  • Any Relevant Degree (e.g. IT/ Computer Science/ Information Systems) (Min)
  • Certified Information Systems Auditor (CISA)

Other Preferred Qualifications, certifications or professional memberships

  • Certified Information Security Management (CISM)
  • Certified in Risk and Information Systems Control (CRISC)
  • Any Cybersecurity related certifications

Additional Information

Knowledge & Experience Required

  • 1 - 2 years: Working with data. Experience analysing and interpreting data and understanding IT controls
  • 3 - 4 years: Experience in performing IT general control and application controls reviews, as well as IT process audits. Experience in IT security and infrastructure reviews is preferable.

Behavioural & Technical Competencies

Articulating Information: This competency is about effectively expressing ideas and concerns, giving presentations, explaining things to others as well as showing confidence in the interaction with other people, both strangers and acquaintances alike.

Meeting Timescales: This competency involves individuals adhering to time scales and meeting deadlines. The focus is therefore on being reliable at completing tasks and being punctual.

Developing Expertise: Developing Expertise is about individuals being open to learning as well as maintaining an efficient rate at which they learn. Furthermore, aims to develop relevant expertise can apply productively in service of their organisation's goals.

Upholding Standards: Upholding Standards within the organisation is important for ensuring that high quality products and services are provided as well as for ensuring that trust is created and maintained. Individuals need to focus on developing proper and discreet behaviour and to honour their commitments in order to be effective at demonstrating this competency.

Interacting with People: This competency is about fostering relationships that benefit the organisation as well as an individuals effectiveness and efficiency. More specifically, it includes personal networking behaviours, making contact with others and strengthening relationships.

Interpreting Data: This competency is about interpreting data accurately with an emphasis on the processing and interpretation of numbers. This competency also includes the utilisation of technology.

* Salary range is an estimate based on our InfoSec / Cybersecurity Salary Index 💰

Job stats:  17  4  0

Tags: Audits CISA CISM Computer Science CRISC Risk management

Perks/benefits: Career development Startup environment

Region: Africa
Country: South Africa

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