Join Us in Becoming the Best Bank in the World!! We appoint energized and motivated people for their potentialandcontinuously look fortalented, driven individualstohelp usinnovate and evolve.That is why we focus on finding the right people for the right jobs. We love what we do because we focus on making a positive difference for our clients and employees. Our company DNA is built around talented and committed teams dedicated to build a brand that we are proud of and earns the trust of our clients.
Who We Are We are a bank, but were much more than that.We believe that banking is about enabling peopleto control their financial lives through banking that is simplified, accessible, affordable and delivered through a personal experience. By helping our clients manage their financial lives better, we enable them to live better.
Why Choose Us At Capitec, we offer our best by living up to our CEO values in every situation we always put theClient first, act withEnergy andtakeOwnership.And to support people in being their best, our Employee Value Propositionoffersevery value to all team members through cohesive teams, growth opportunities as well asemployee benefitsand savings. We make it a priority toensure that each member of the Capitec team feels welcome, valued, focused, and has the opportunity to grow.
About the role Are you ready to elevate your career as a Senior Information and Technology (IT) Auditor? Join our dynamic team where you'll take the lead in performing and overseeing crucial IT Audits, delving into the intricacies of risk based reviews.
As a Senior IT Auditor, you will help the organisation to secure its information and technology environment from internal and external threats by analysing their technology systems and infrastructure to achieve the information security principles of confidentiality, integrity and availability. You will be exposed to various types of assurance needs including IT General Controls, Applications Controls, Program & Project Assurance, Data Migration and Cyber Security reviews.
You will be responsible for planning and executing audit assurance engagements following a risk-based approach as well as providing advisory services to our key stakeholders on potential IT related controls issues, recommended process changes and corrective actions.
What you will bring Minimum 4 years in an Internal Auditing environment with emphasis on a complex multi-platform IT environment, with specific experience in:
- General controls, application controls review
- Practical experience in identifying, designing and executing data analytics.
- Defining of control objectives to support business processes and the assessment of both system and manual controls which exist or are needed to meet the control objectives
- Practical experience using Cobit and other relevant best practice frameworks
- A relevant qualification in Internal Auditing or Information Technology
- Certification in Information Systems Auditing (CISA)
- At least 5 years experience in IT or Information security
- Planning and managing audit engagement
- Project management processes, methodologies, tools, controls and risks
- Banking and Insurance industry experience
- A relevant post graduate degree in Internal Auditing or Commerce
- Risk and Information Systems Control (CRISC)
- Certified Information Security Manager (CISM)
Profile description:
As a Senior IT Auditor, you will help the organisation to secure its information and technology environment from internal and external threats by analysing their technology systems and infrastructure to achieve the information security principles of confidentiality, integrity and availability. You will be exposed to various types of assurance needs including IT General Controls, Applications Controls, Program & Project Assurance, Data Migration and Cyber Security reviews.
We offer:
Capitec Bank is a leading South African retail bank that focuses on essential banking services and provides innovative transacting, savings, insurance and unsecured lending products to individuals. Capitecs mission is to make banking simple and transparent to help clients regardless of their level of income or assets improve their financial lives through a single solution, called Global One.
