Information Systems Audit (ISA) - Deputy Business Unit Leader - Pretoria
The Skills Mine
Introduction Our client is in the auditing industry Description 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
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