Friday , December 9 2022

Santam Insurance Vacancies – Audit IT Governance Specialist

Website Santam Insurance

Job Description:

The role is to support Intermediated Business in exercising oversight and applying risk management processes overs its internal processes and external partners.

Job Responsibilities:

  • Assignment planning, execution, reporting and follow ups (where applicable)
  • Preparing reports and advising on practical recommendations
  • Audits / due diligence assignments are to be performed at our Intermediaries.
  • To conduct risk-based IT and project due diligence / governance / audit / compliance assignments covering our Intermediaries (“Binder
  • Holders/Outsourced Services Partners/ Non-Mandates Intermediaries/ Underwriting Managers/ Premium Collection Bureaus”); primarily focusing on Premium Collection processes.
  • To conduct or assist in delivering consulting services related to risk, control and governance over Information Technology portfolio of our business partners
  • Field work could entail
  • Provide input into strategy and annual planning.
  • Ensuring all work is adequately documented and adheres to minimum quality standards; and
  • This could include general computer control reviews, application control reviews, data analytics, reviews of IT controls within the various business processes, information and cyber security reviews, pre-implementation reviews, post-implementation reviews and other programme/project assurance work.
  • Client relationship management with internal Santam stakeholders as well as external stakeholders.
  • Ensuring work is completed within time and cost budgets.
  • Take responsibility for champion duties such as ongoing knowledge management and upskilling of others.
  • Assist in reporting to various governance forums and committees
  • Championing this role in the organisation by serving as representative at relevant, key Santam forums.

Job Requirements:

  • Flexible, adaptable and able to work under pressure.
  • Demonstrate the capacity to think of the organisation holistically.
  • Strong verbal and written communication skills.
  • Good understanding of COBIT 2019 methodology, ITIL & COSO frameworks.
  • Experience interacting with clients at all levels including senior/executive management.
  • Conceptual and innovative thinker and must be able to apply those abilities in the work environment.
  • Assertive.
  • At least 8 to 10 years’ experience (including 2 years at a supervisory/management level) in performing IT and project related assurance and consulting reviews for a large and complex environment. Among others, this can include reviews of general computer controls, application controls, data analytics, business processes, SDLC processes, IT security and pre and post implementation project reviews.
  • A specialisation in application control reviews and project reviews preferred; particularly in applications systems that support core short-term insurance business functions.
  • Able to organise own and others workloads to achieve priorities and objectives and take initiative.
  • An advanced understanding of IT governance and management processes and risks; and risks associated with business change.
  • Committed to own personal development and development of others.
  • Strong team player.
  • Ability to design and facilitate large group interventions.
  • CISA, ISAP (SA) and/or CIA.
  • High ethical standards and must be trustworthy.
  • Excellent facilitation skills that are specifically geared to change interventions.
  • An advanced understanding of internal audit disciplines, methodologies and practices.
  • Excellent communicator, internal and external (including presentation skills).
  • Accountability.
  • Willing to travel locally.
  • BSc / BCom/ BTech / BEng / Honours (with Computer Science / Information Systems as a major) or similar.
  • Highly skilled in leading and coaching staff.
  • Prior experience in conducting/managing several assignments simultaneously, some with competing deadlines.
  • H Dip Computer Audit and Masters in IT (advantageous).
  • Internal audit experience and experience in the insurance industry preferred.
  • High level inter-personal and influencing skills, including experience of working with senior managers.

Job Details:

Company: Santam Insurance

Vacancy Type: Full Time

Job Location: Bellville, Western Cape, South Africa

Application Deadline: N/A

Apply Here

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