Internal Auditor Data
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Job Location:
Johannesburg - South Africa
Monthly Salary:
Not Disclosed
Posted on:
12 hours ago
Vacancies:
1 Vacancy
Job Summary
Job Classification
REQ Details: Thembi Mtshali
Location: Johannesburg
CLosing Date: 10 March 2026
Job Family
Career Stream
Leadership Pipeline
Job Purpose
The objective and scope of work of GIA is to determine whether the Groups systems of financial and internal controls risk management and governance as designed and operated by management are adequate and effective.
The scope of GIAs work is determined by a risk-based approach and so the key risks facing the Group including subsidiaries and the requirements of the GAC subsidiary Audit Committees and the Group and subsidiary Executive Committees. This should include alignment to business strategic priorities.
Job Responsibilities
Support the periodic assessments of the outcomes of internal audit work to appropriate governing bodies including the GAC and Board Risk Committee;
Comply with regulatory and corporate governance expectations of internal audit functions;
Responsible for the delivery and measurable performance of their respective Data audit assignments including audit plan delivery
Report periodically on the progress of the audit plan delivery with the use of Data analytics
Report significant Data issues related to the processes for controlling the activities of the Group including potential improvements to those processes;
Have in place a robust process to follow-up on managements agreed actions to address Data Controls issues raised by GIA
Manage the implementation execution and delivery of data and analytical projects
Apply judgement to provide an overall audit opinion on the Data assets and system of internal controls of the Group;
Provide insights from the outcomes of internal Data audit work to appropriate governing bodies
Develop and maintain relationships with business and key stakeholders to ensure robustness and completeness of audit coverage and contribute at an insight generator / trusted advisor to business to enhance assurance provided over the control environment;
Essential Qualifications
Commercial Informatics Statistics Computer Science or related degree;
Preferably a . / B. Com Honours with focus on Quantitative skills financial engineering mathematical modelling data modelling IT; Relevant Professional Qualifications
Certifications
Essential Certification
Certified Information Systems Auditor (CISA) and optional Certified Internal Auditor(CIA)
Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) orCertified Financial Services Auditor (CFSA)
Preffered Certification
SAS certification R Python RPAMachine Learning Big Data DBMS SQL ACL
Minimum Experience Level
Financial services experience 3-5 years of experience in executing on Analytical reviews and relevant level of experience in data analysis / query development / data warehousing / data mining /data quality / data migration / data visualization/Programming or Software Development.
Experience with relevant data analytical foundation tools in SQL SAS R Python ACL and virtualisation tools such as SAS VA Microsoft Power BI or similar.
Knowledge of database design structures and query languages
Experience with advance analytics such as Predictive and Prescriptive analytics Development and/or execution of software robots (RPA)
Knowledge about emerging data analytic technologies.
Banking experience inclusive of client facing experience (preferably).
Technical / Professional Knowledge
- Ethics and Fraud
- Governance Risk and Controls
- Managerial Accounting Principles
- Principles of project management
- Relevant regulatory knowledge
- Business writing skills
- Institute of Internal Auditors standards
- Auditing
Behavioural Competencies
- Applied Learning
- Communication
- Collaborating
- Decision Making
- Technical/Professional Knowledge and Skills
Please contact the Nedbank Recruiting Team at
Required Experience:
IC
Key Skills
- ISO 27001
- Data Analytics
- Financial Services
- COSO
- Process Improvement
- Accounting
- Visio
- COBIT
- NIST Standards
- SOX
- Internal Audits
- Data Analysis Skills
About Company
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