Information Systems Audit (ISA) - Deputy Business Unit Leader

• Postgraduate degree in either B.Com Information technology or BSC information science
• Minimum 10 years relevant post-qualification experience with at least four 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

• 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

• Business strategy
• External auditing
• Information systems
• Internal auditing
• IT Audit
• Product management
• Stakeholder management