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: Internal Audit
- Closing Date: 2026-07-31
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
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 are the typical qualifications and certifications expected for a Senior Manager IT Audit role in Namibia?
Candidates typically require a Bachelor's degree in IT, Computer Science, Finance, or a related field, often supplemented by a Master's degree. Key certifications like CISA (Certified Information Systems Auditor) are usually mandatory, alongside other relevant qualifications such as CRISC, CISM, or an internal audit certification. Practical experience in IT audit, risk management, or cybersecurity within a financial institution is also crucial.
What are the common day-to-day responsibilities and challenges for a Senior Manager IT Audit in Namibia?
A Senior Manager IT Audit typically oversees the planning, execution, and reporting of complex IT audits, ensuring adherence to professional standards and regulatory requirements. This involves managing a team of auditors, engaging with senior management on audit findings, and providing strategic recommendations to mitigate IT risks. You'll also be responsible for staying updated on emerging IT trends and cyber threats to adapt audit methodologies accordingly.
What is the typical work culture and professional expectation for a senior IT Audit role within a large bank in Namibia?
The work culture often emphasizes professionalism, integrity, and a strong commitment to regulatory compliance and risk management. Expect a collaborative environment where effective communication with various departments and senior stakeholders is crucial. While professional dedication is high, there's generally an understanding of promoting work-life balance within reasonable limits.
What are the realistic career progression paths for a Senior Manager IT Audit in Namibia?
Career progression often leads towards Head of IT Audit, Chief Audit Executive (CAE), or other senior leadership roles within Risk Management or Compliance departments. Opportunities may also arise to move into broader operational risk management or even IT governance positions within the financial sector. Continuous professional development and strategic networking are vital for advancing into these executive-level positions.
What are the typical benefits packages associated with a Senior Manager IT Audit position in Namibia?
Senior management positions in Namibia typically come with a competitive benefits package, including comprehensive medical aid, a robust pension scheme, and generous annual leave allowances. Other benefits often include performance-based bonuses, group life assurance, and professional development support. These packages are designed to attract and retain highly skilled professionals in the financial sector.
What is the best way to apply for such a role in Namibia, and what qualities do employers typically seek?
Employers in Namibia typically seek candidates with strong technical IT audit expertise, proven leadership skills, and an excellent grasp of financial services regulations. Applications are usually submitted online through the company's career portal or professional networking sites. Highlighting your experience in managing complex audits, communicating with stakeholders, and demonstrating a proactive approach to risk will strengthen your application.
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