Job Purpose

As the Internal Process Controller - IT, you will be responsible for independently leading and executing the completion of assigned audits across various business units by being the main contact with stakeholders for the assigned review, reviewing and evaluating the internal controls of operations and assessing their efficiency and effectiveness, evaluating the associated risks and providing guidance to the team members (where applicable). Providing timeous, accurate and complete reporting to the Governance & Internal Control Manager.

Key Responsibilities

• Responsible for the execution of the audit processes including IT audits in line with prescribed framework and procedures from planning to reporting.
• Provide assurance related to IT, data and technology risks faced by the organisation
• Completion of tasks assigned with integrity, due professional, objectivity, and independence.
• Work effectively with the team, ma...