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Head Internal Audit - Technology

Liberty · Johannesburg

New
Senior 🇬🇧 English
CISA CIA ISACA ITGC Application controls Data analytics

Job description

About the role

Liberty is seeking a highly experienced Head Internal Audit professional focused on its technology portfolio, based in Johannesburg. The role drives the internal audit strategy, delivering objective assurance and high-level advisory services across the business and managing technology-driven risks within the financial services environment.

Key responsibilities

  • Direct and review internal audit processes for various technology portfolios, aligned with Group Internal Audit strategy.
  • Provide independent, objective, risk-based assurance on technology infrastructure, security and application controls.
  • Analyse complex data sets to identify emerging trends and support risk management.
  • Maintain strong relationships with senior stakeholders and regulatory bodies.
  • Lead and mentor large teams through organisational change and transformation.
  • Champion the adoption of advanced technologies such as AI to improve the audit function.
  • Ensure all audits meet international internal audit practices and governance frameworks.

Required profile

  • Postgraduate or undergraduate degree in IT, Computer Science or Information Systems.
  • Valid CISA, CIA or equivalent ISACA certification (CISM, CGEIT, CRISC, CCAK).
  • Minimum 10 years in project or programme management, with a track record of leading audit or advisory projects.
  • Previous experience in an audit firm, banking/insurance or telecommunications is highly desirable.
  • Proven ability to build and lead large teams and significant change management experience.

Required skills

  • Deep understanding of IT general controls (ITGC) and application controls.
  • Data analytics.

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Published 20 hours ago

Expires 1 month from now

7 views · 0 interested

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Liberty

Johannesburg