Audit Portfolio Manager - Digital Data exp
Posted on :
04-06-2024
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1 Vacancy
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Jobs by Experience
6-8years
Monthly Salary
Not Disclosed
Salary Not Disclosed
Vacancy
1 Vacancy
Posted on :
04-06-2024
Job Description
Job Specification: Audit Portfolio Manager with Digital and Data Experience
Job Title: Audit Portfolio Manager
About the Company:
CyberPro Consulting is a leader in the South African IT Professional Services industry dedicated to delivering cuttingedge solutions that drive business transformation. We pride ourselves on our commitment to excellence innovation and customer satisfaction. Join our dynamic team and contribute to building the future of technology.
Job Summary:
To conduct portfolio audits and manage stakeholder relationships to ensure risk is mitigated in accordance with Group standards.
Job Responsibilities
Strategic insights & Client Centricity:
Stay abreast of developments in field of expertise emerging risks and industry trends (including competitors and digital trends).
Understand current business strategy reality impact of transformation digital initiatives risks and expectations and consider key and/or emerging risks to update the annual riskbased annual audit plan in order to support relevant GIA reporting.
Be commercially minded with a client centric approach and understand the broader business strategy in the auditing approach.
Transformational Assurance:
Lead and execute audit assignment planning fieldwork and reporting in line with the Group Internal Audit (GIA) methodology and Institute of Internal Auditors (IIA) including file completion.
Seek opportunities to improve business processes models and systems through agile thinking.
Identify and assess the design adequacy and operational effectiveness of manual and automated controls within audit scope and utilising data analytics.
Identify and ensure compliance with relevant laws regulations and guidelines in line with audit scope.
Influence stakeholders to address inefficiencies in resolving audit findings through utilising professional experience in demonstrating benefits of best audit practice.
Ensure continuous improvement of the quality of audits through providing professional insights.
Ensure improved productivity and efficiency and the delivery of projects within agreed timelines.
Achieve operational excellence and support the implementation of business optimisation improvement in GIA.
Apply professional judgement in all audit interactions.
Deal with complex verbal and documented information and data in the audit process.
Strategic insights & Client Centricity:
Stay abreast of developments in field of expertise emerging risks and industry trends (including competitors and digital trends).
Understand current business strategy reality impact of transformation digital initiatives risks and expectations and consider key and/or emerging risks to update the annual riskbased annual audit plan in order to support relevant GIA reporting.
Be commercially minded with a client centric approach and understand the broader business strategy in the auditing approach.
Transformational Assurance:
Lead and execute audit assignment planning fieldwork and reporting in line with the Group Internal Audit (GIA) methodology and Institute of Internal Auditors (IIA) including file completion.
Seek opportunities to improve business processes models and systems through agile thinking.
Identify and assess the design adequacy and operational effectiveness of manual and automated controls within audit scope and utilising data analytics.
Identify and ensure compliance with relevant laws regulations and guidelines in line with audit scope.
Influence stakeholders to address inefficiencies in resolving audit findings through utilising professional experience in demonstrating benefits of best audit practice.
Ensure continuous improvement of the quality of audits through providing professional insights.
Ensure improved productivity and efficiency and the delivery of projects within agreed timelines.
Achieve operational excellence and support the implementation of business optimisation improvement in GIA.
Apply professional judgement in all audit interactions.
Deal with complex verbal and documented information and data in the audit process.
Requirements
Digital Platform & Data Driven Audits:
Apply knowledge of banking sector digital transformation and emerging risks to assess and engage with stakeholders on largescale and complex changing environments data IT infrastructure and technology and determine best approach and testing strategy to provide insightful reporting.
Integrated Risk and Control Environment
Engage with the risk and compliance community to ensure coordinated assurance approach and assessment of risk and control to ensure scope is appropriately defined.
Impactful Reporting:
Prepare quality relevant and commercially astute assignment and reports that provide intelligence and meaningful insights that enable the management of risk to be a strategic and competitive differentiator for the group
The ability of storytelling and writing reports in a succinct and concise manner which is visually appealing and at an appropriate level for various stakeholders and governance forums including Group Audit Committee
Business Partner Relationships:
Build and maintain an open and constructive relationship during and outside of scheduled as a Trusted Advisor with senior internal and external stakeholders including External Audit and Business Executives and the risk and compliance community
Build trusting relationships and improve credibility and quality of audit outputs by achieving team objectives through engaging with staff peers and other departments for reporting purposes
Apply knowledge of banking sector digital transformation and emerging risks to assess and engage with stakeholders on largescale and complex changing environments data IT infrastructure and technology and determine best approach and testing strategy to provide insightful reporting.
Integrated Risk and Control Environment
Engage with the risk and compliance community to ensure coordinated assurance approach and assessment of risk and control to ensure scope is appropriately defined.
Impactful Reporting:
Prepare quality relevant and commercially astute assignment and reports that provide intelligence and meaningful insights that enable the management of risk to be a strategic and competitive differentiator for the group
The ability of storytelling and writing reports in a succinct and concise manner which is visually appealing and at an appropriate level for various stakeholders and governance forums including Group Audit Committee
Business Partner Relationships:
Build and maintain an open and constructive relationship during and outside of scheduled as a Trusted Advisor with senior internal and external stakeholders including External Audit and Business Executives and the risk and compliance community
Build trusting relationships and improve credibility and quality of audit outputs by achieving team objectives through engaging with staff peers and other departments for reporting purposes
Effective Leadership:
Create an environment of teamwork that contributes to Group Internal Audit (GIA)
Ensure personal growth and enable effectiveness in performance of roles and responsibilities
Contribute to the organisational Culture building initiatives (e.g. staff surveys etc.)
Participate and support corporate responsibility initiatives for the achievement of business strategy
Process Optimization
The ability to understand business processes and to assess where efficiencies can be built into the process
Experience required:
- Minimum Experience Level 5 years in banking (preferably within Auditing Risk or Compliance)
- Technical / Professional Knowledge
- Banking experience and emerging risks
- Changing digital landscape and technology
- Data
- Continuous Monitoring
- Client Centricity Treating Customers Fairy and Conduct
- Business Acumen and Commerciality
- Reportwriting skills
- Ethics and Fraud
- Reputational risk management
- Governance Risk and Controls
- Regulatory Legal and Economics Principles Behavioural Competencies
- Managing Work and demonstrating individual drive
- Team orientated
- Building Partnerships
- Quality Orientation
- Continuous Improvement
- Work Standards
- Courage
- Adaptability and change ready
The following minimum experience is required: Manager equivalent with 6 8 years experience with specific experience in: o Banking o Data Analytics o Audit experience
Employment Type
Full Time
Key Skills
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