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Standard Bank Group is a leading Africa-focused financial services group, and an innovative player on the global stage, that offers a variety of career-enhancing opportunities – plus the chance to work alongside some of the sector’s most talented, motivated professionals. Our clients range from individuals, to businesses of all sizes, high net worth families and large multinational corporates and institutions. We’re passionate about creating growth in Africa. Bringing true, meaningful value to our clients and the communities we serve and creating a real sense of purpose for you.

To lead and review the audit process for a portfolio of audits through audit execution and oversight of the audit team to independently and objectively provide assurance that enables client centric risk management.

Job Summary

Type: full-time
Location: Windhoek
Category: Information Technology
Closing Date: 2026-07-30

Key Responsibilities

Develop and maintain a risk-based, resourced, and relevant assurance plan for the business area responsible for. Feed the plan into the portfolio plan for review and approval. Input the approved audit projects into the audit system, completing all data requirements, including committed dates, business and risk coverage and agreed resources with timing and hours.
Manage and contribute to the development of a risk based audit project scope, adhering to audit methodology. Engage all relevant IA specialists to obtain input and agreement of the scope. Review and approve a proposed scope. Communicate the scope to relevant IA executives for review, input and approval, prior to communicating to auditees accountable for the area under review.
Assess, identify and report on practices in the scope of audit projects which negatively impact client experience and raise recommendations to improve client experience.
Develop and maintain a risk assessment on all areas of risk origination and risk management of the business area responsible for, covering all the risk types to inform audit planning and reporting.
Assess and influence risk culture in the business area responsible for, through audit projects and stakeholder engagement.

Requirements

Bachelor of Commerce, information systems, IT or related
A professional / auditing related qualification E.g., CISA or CIA is essential.
Project management experience will be advantageous
Detailed knowledge of banking systems, applications and processes, and modern internal auditing practices will be advantageous
Experience in the financial services industry will be advantageous
Experience Required:
5-7 years: Planning and executing audits. Managing and engaging with various stakeholders at a Senior Level. Experience in managing and leading teams.
Behavioural Competencies:
Developing Strategies
Examining Information
Interpreting Data
Taking Action
Upholding Standards
Technical Competencies:
Audit Project Management
Business Acumen (Audit)
IA Data Analysis
IA Technology Application
Internal Auditing

How to Apply

To apply, please visit: jobs.smartrecruiters.com

REF Code: 744000137864089

About the Company

Standard Bank Namibia is a prominent financial institution operating across Namibia, offering a comprehensive suite of banking and financial services. As a key subsidiary of the broader Standard Bank Group, it leverages regional expertise to serve individuals, businesses, and corporate clients within the country. The bank plays a vital role in Namibia's economic development, supporting various sectors through its extensive network of branches, ATMs, and digital banking platforms. Committed to local prosperity, Standard Bank Namibia continually aims to provide innovative solutions tailored to the unique needs of the Namibian market.

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Frequently Asked Questions

What typical qualifications and certifications are expected for a Senior IT Audit Manager role in Namibia?

Candidates typically require a Bachelor's degree in IT, Computer Science, or Accounting, coupled with a CISA certification. Extensive experience in IT audit within the financial services sector is crucial, often exceeding 7-10 years. A relevant Master's degree or other professional certifications like CISM or CRISC can also be highly advantageous.

What are the common day-to-day responsibilities for a Senior IT Audit Manager at a large bank in Namibia?

Daily tasks involve planning, executing, and reporting on complex IT audits, assessing technology risks, and ensuring compliance with regulatory frameworks like the Bank of Namibia's directives. This also includes managing a team of IT auditors, reviewing their work, and engaging with senior management on audit findings and recommendations.

What is the typical work culture and expectation for a senior IT audit role within a large financial institution in Namibia?

The culture often emphasizes professionalism, adherence to strict regulatory standards, and continuous learning due to evolving technology and audit methodologies. Expectations include strong ethical conduct, meticulous attention to detail, and effective communication with various stakeholders across the organization.

What are the realistic career progression paths for a Senior IT Audit Manager in Namibia?

Successful Senior IT Audit Managers can advance to Head of IT Audit, Chief Audit Executive, or transition into senior risk management or IT governance roles within the financial sector. Opportunities might also exist in specialized consulting firms focusing on IT risk and assurance in the region.

What typical benefits package can one expect for a senior management role like this in Namibia?

Senior roles generally come with a comprehensive benefits package including robust medical aid, pension fund contributions, and a generous annual leave allowance. Other common perks may include performance-based bonuses, life assurance, and support for continuous professional development.

How should one approach applying for such a senior IT audit role in Namibia, and what do employers typically look for?

Applications typically involve submitting a detailed CV highlighting relevant IT audit experience, leadership skills, and specific certifications like CISA. Employers in Namibia seek candidates with a strong track record, demonstrable local market understanding, and a proven ability to manage complex audit environments effectively.

Banking Finance information technology INTERNAL AUDIT IT Audit