KEY PERFORMANCE AREAS<\/p>\n
Audit Coordination & Support<\/p>\n
\tServe as the primary point of contact for all IT audit activities \u2014 internal and external.
\n\tCoordinate IT audit engagements, including planning, walkthroughs, evidence gathering, and status meetings.
\n\tMaintain a comprehensive register of all audit findings (IT-related) and track them to resolution.
\n\tActive management of the IT Management team to ensure audit issues are addressed before due dates.<\/p>\n
Tracking & Reporting<\/p>\n
\tMaintain dashboards and trackers for audit issues, exceptions, and risk treatment plans.
\n\tEnsure timely follow-up with responsible stakeholders for evidence submission and issue remediation.
\n\tPrepare weekly\/monthly status reports, executive summaries, and audit readiness metrics for IT Management.<\/p>\n
Documentation & Compliance<\/p>\n
\tDraft and update IT policies, procedures, standards, and guidelines to align with audit requirements, industry best practices, and regulatory expectations.
\n\tAssist with regulatory submissions and compliance questionnaires (e.g., POPIA, ISO, COBIT, NCA, SWIFT CSP Attestation).
\n\tMaintain audit logs and IT documentation repositories in an organized, audit-ready state.<\/p>\n
Issue Remediation & Follow-Up<\/p>\n
\tLiaise with IT managers for input from their respective technical teams to validate resolution of findings and closure of audit points within deadlines.
\n\tDraft formal remediation plans and motivations for deferred\/accepted risk findings.
\n\tFacilitate root cause analysis (RCA) for repeat or high-risk findings.<\/p>\n
Risk & Control Improvement<\/p>\n
\tWork with Audit, Risk and Governance teams to embed control improvements across IT functions.
\n\tRecommend control design enhancements and standard operating procedures (SOPs).
\n\tSupport IT risk assessments such as Regulatory, Group and Third-Party questionnaires, including risk identification and mitigation tracking.
\n\tKeep abreast of latest legislation, regulations and governance requirements relevant to ABL.\u00a0<\/p>\n
Policy & Framework Alignment<\/p>\n
\tSupport the alignment of IT controls with corporate governance frameworks like COBIT, ITIL, NIST, TOGAF and ISO\/IEC 27001.
\n\tEnsure awareness and compliance of IT teams with defined policies and controls<\/p>\n
IT Security Support<\/p>\n
\tAssist in monitoring and responding to security alerts, incidents, and vulnerabilities.
\n\tSupport in conducting routine checks on system logs, access controls, and security tools.
\n\tHelp maintain and update security documentation, policies, and procedures.
\n\tAssist with user awareness training and promote security best practices across the organization.
\n\tProvide first-level support for security-related queries from staff.
\n\tSupport the administration of firewalls, antivirus, endpoint protection, and other security tools.
\n\tAssist in vulnerability assessments and follow up on remediation activities.
\n\tHelp ensure compliance with internal policies, regulatory requirements, and industry standards.
\n\tMaintain an inventory of IT security assets and licenses.
\n\tProvide general support to the IT Security Manager and wider IT team as required.<\/p>\n
Requirements<\/p>\n
QUALIFICATIONS<\/p>\n
\tNational Diploma or Degree in Information Technology, Computer Science, or related field.
\n\tCertifications preferred: CISA, CRISC, CGEIT, or ISO 27001 Lead Implementer\/Auditor.<\/p>\n
EXPERIENCE<\/p>\n
\t2\u20133 years in IT audit, IT risk management, IT compliance, or GRC roles preferred.
\n\tExperience in banking or financial services environments is advantageous.
\n\tFamiliarity with regulatory environments like SARB, FSCA, or international equivalents.<\/p>\n
Apply via company website ( N \/ A ) or<\/p>\n
albaraka.mcidirecthire.com<\/p>\n
<\/p>\n","protected":false},"author":2,"featured_media":0,"template":"","meta":{"_promoted":"","_job_location":"","_application":"http:\/\/albaraka.mcidirecthire.com","_company_name":"Al Baraka Bank South Africa","_company_website":"http:\/\/N%20\/%20A","_company_tagline":"Al Baraka Bank, registered in South Africa since 1989, pioneered Islamic banking in this country in response to an identified need for a system of banking which adhered to Islamic economic principles. The bank, with its Head Office in Durban and a strategically located national branch network, is So... read moreuth Africa\u2019s only fully-fledged Islamic bank and is a subsidiary of the international Al Baraka Banking Group B.S.C., which has established one of the largest international Islamic banking groups in the world.","_company_twitter":"","_company_video":"","_filled":0,"_featured":0,"_remote_position":0,"_job_salary":"","_job_salary_currency":"","_job_salary_unit":""},"job_listing_region":[16],"job-types":[12],"class_list":["post-20705","job_listing","type-job_listing","status-expired","hentry","job_listing_region-kwazulu-natal","job-type-full-time"],"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job-listings\/20705","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job-listings"}],"about":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/types\/job_listing"}],"author":[{"embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/users\/2"}],"wp:attachment":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/media?parent=20705"}],"wp:term":[{"taxonomy":"job_listing_region","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job_listing_region?post=20705"},{"taxonomy":"job_listing_type","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job-types?post=20705"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}