Nedbank Jobs for Matriculants – Digital Internal Auditor

Job Description:

To conduct Digital & Technology internal audits to provide information used to provide independent; objective assurance to the Nedbank Group Limited Board of Directors; that the governance processes and management of Technology and Cyber risk and systems of internal control; are adequate and effective to mitigate the most significant risks; both current and emerging; that threaten the achievement of the Groups objectives; and in so doing help improve the control culture of the Group

Job Responsibilities:

• Participate and support corporate responsibility initiatives for the achievement of business strategy (eg Green strategy).
• Monitor and execute document production to ensure compliance with GIA Methodology and due process within agreed timeframes..
• Log all activities undertaken against the registered job number to meet billing requirements
• Participate in Nedbank Group Internal Audit Re-Imagine strategy to contribute to a culture conducive to the achievement of transformation goals.
• Identify; monitor and manage communication and non-compliance to mitigate Technology and Cyber risk.

Job Requirements:

• Governance, Risk and Controls
• Managerial Accounting Principles
• Auditing
• Ethics and Fraud
• Principles of project management
• Institute of Internal Auditors standards

Qualification & Experience:

• 5 years relevant business experience
• Certified Information Systems Auditor (CISA) advantageous
• BCom or Bsc degree (Computer Science, Informatics)
• Advanced Diplomas/National 1st Degrees

Job Details:

Company: Nedbank

Vacancy Type: Internship

Job Functions: Financial Services

Job Location: Johannesburg, Gauteng, South Africa

Application Deadline: N/A

Apply Here

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