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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.
It Can Be.
Frequently Asked Questions
What qualifications and professional certifications are typically required for a Senior IT Audit Manager role in Namibia?
Candidates usually need a Bachelor's degree in IT, Computer Science, Accounting, or a related field, along with significant experience in IT audit. Key certifications like CISA (Certified Information Systems Auditor) or CRISC (Certified in Risk and Information Systems Control) are highly valued and often expected in the Namibian financial sector.
What are the common day-to-day responsibilities for a Senior IT Audit Manager at a large financial institution in Namibia?
Daily tasks involve planning and executing complex IT audits, assessing IT risks, and ensuring compliance with local and international regulatory frameworks. This role also includes leading audit teams, reviewing work papers, and presenting findings to senior management and audit committees.
What is the typical work culture and expectation for a senior management role like this within a Namibian financial institution?
The work culture emphasizes professionalism, strong ethics, and adherence to strict regulatory guidelines common in Namibia's financial sector. Expect a collaborative environment focused on robust governance, where accountability and proactive risk management are highly valued.
What are the realistic career progression opportunities for a Senior IT Audit Manager within a large bank in Namibia?
Successful Senior IT Audit Managers can progress to Head of Audit, Head of IT Risk, or other senior management positions within the bank's broader risk and compliance functions. Opportunities may also arise for regional or group-level roles within the wider financial group, depending on performance and strategic needs.
What typical benefits can a Senior IT Audit Manager expect from a large financial institution in Namibia?
Standard benefits generally include comprehensive medical aid, a robust pension or provident fund scheme, and a competitive annual leave package. Additionally, performance-based incentives and professional development opportunities are often part of the total remuneration package common in corporate Namibia.
What is the best way to apply for such a role in Namibia, and what do employers typically look for in a successful candidate?
The primary application method is usually through the company's official career portal, requiring a detailed CV and a tailored cover letter. Employers seek candidates with strong technical IT audit skills, proven leadership experience, and a deep understanding of local financial regulations and compliance frameworks.
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