Hello future Internal Audit Specialist

FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand’s business values. We recruit self-starters who have a passion for what they do. We empower them, hold them accountable and reward them appropriately. We value diversity in our people, particularly for the way that this contributes to innovative thinking. If you think you will flourish in our environment, and you believe you have the necessary skills and competencies for the position advertised, then we are looking for you!

Are you someone who can:

Plan audit assignments based on key process and business risks identified, and design the audit program in line with risks and key IT application controls to be tested.

Incorporate data analytics (DA) to enhance audit planning and create efficiencies in audit fieldwork.

Execute audit field work in compliance with quality standards by following and completing prepared work programs. Assess the adequacy and effectiveness of governance, risk management practices and internal controls.

Understanding and interpretation of IT Architectural concepts with a focus on security design.

A formal description of a system, or a detailed plan of the system at component level to guide its implementation.

The structure of components, their inter-relationships, and the principles and guidelines governing their design and evolution over time.

Beneficial – RACF, HASS and Z/OS security reviews.

Able to understand , navigate and audit technical security and configuration requirements of network devices , firewalls, webservers, operating systems and database management systems: e.g. Windows, Linux / Unix, AS400, MSSQL, MySQL, PostGres, DB2, Oracle, ASA / PIX firewalls, IIS.

You will be an ideal candidate if you:

BSC / B.Com (Information Systems) or equivalent degree.

At least 3 years Application Control Reviews (ACR) and / or Project auditing experience.

Experience in banking and financial services environment will be an advantage

You will have access to:

Challenging work in a complex and exciting environment

Opportunities to innovate and create efficiencies.

We can be a match if you are:

Curious & courageous - you're driven by always wanting to know more and learn more and you're brave enough to

Obsessed with mastery - you know what it takes to become good at what you do and are constantly pushing yourself to do it.

Have a general understanding of different risk types.

Are you interested to take the step? We look forward to engaging with you further. Apply now!

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Application Closing Date

All appointments will be made in line with FirstRand Group’s Employment Equity plan. The Bank supports the recruitment and advancement of individuals with disabilities. In order for us to fulfill this purpose, candidates can disclose their disability information on a voluntary basis. The Bank will keep this information confidential unless we are required by law to disclose this information to other parties.