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Pretoria: Information Systems Audit (Isa) – Deputy Business Unit Leader posted by The Skills Mine






Date 2024-07-25
Job Title Information Systems Audit (Isa) – Deputy Business Unit Leader
Employer The Skills Mine
More Information
Salary 0
Category Finance Accounting
Location Gauteng
/ Pretoria

Job Summary

Requirements

  • Postgraduate degree in either B.Com Information technology or BSC Information Science
  • Minimum 10 years relevant post-qualification experience with at least 4 years experience operating at a senior manager level
  • ISACA Qualification such as CISM, CRISC, CGEIT
  • Experience working in the Auditing firm
  • Experience working with Public enterprises

Responsibilities

  • Guide Information Systems Audit Operations: Lead information systems audit operations according to relevant audit methodologies and standards
  • Develop and Execute Business Unit-Wide Audit Strategy: Establish and drive the audit strategy for information systems across the business unit, monitoring progress against established goals
  • Authorise Audit Reports: Approve and sign audit reports for significant and complex information systems audits in accordance with delegations and regulatory requirements
    Oversee Audit Strategy Implementation: Monitor and lead the implementation of the information systems audit strategy, adjusting as necessary to address emerging risks and challenges
  • Direct and drive the visibility of leadership through effective scanning of the auditee environment to ensure a clear understanding of the auditee`s business requirements and to translate this into clear deliverables for the execution team and continuously getting feedback from stakeholders
  • Drive the implementation of the Business Unit stakeholder engagement plan in line with the Company`s stakeholder engagement framework
  • Lead and facilitate the implementation of the People Strategy within the BU
  • Implement BU initiatives to bring about an inclusive culture, enhanced employee experience, and employee well-being within the BU
  • Effective management of Management Accounts in line with the BSC (e.g., achievement of the required GP levels)
  • Develop and effectively manage the BU budget and financial performance targets

Information Systems Audit (Isa) – Deputy Business Unit Leader position available in Gauteng, Pretoria. This job position was posted by The Skills Mine. The job has been posted as a premium ad on 2024-07-25 at 13:01:50 in the Finance Accounting category

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