Manager, Internal Audit Job at NTT DATA (Johannesburg)

Job Description

The Manager, Internal Audit at NTT DATA is a pivotal role focused on leading risk-based audits in data centre environments. Candidates should possess advanced internal audit management experience and a solid understanding of data centre operations. A bachelor's degree in a relevant field is required, along with certifications like CIA or CPA. This hybrid role emphasizes collaboration and operational excellence.

Job Responsibility

Determines and plans the scope and objective of an internal audit and relevant methods and process to be applied
Manages and ensures reporting with the external auditors and ensure awareness of the workings in the audit and the areas of concern
Remains current with auditing best practice and legislation to advise on the analysis and review of a variety of areas in the business depending on the scope identified in the audit plan
Oversees the work of a team of auditors to ensure accuracy of process implementation and findings
Ensures the preparation of a final audit report for submission and distribution to the various stakeholders and ensure that the adequacy and effectiveness of stakeholder action plans are assessed, and implementation is monitored and reported in writing
Contributes to the review of the outcome of the audit process in terms of its objectives, quality, completeness and feedback
Ensures the communication and presentation of this information to the auditing committee and senior management, reporting on the policies adopted for auditing, and the programs and activities of the Auditing team
Ensures effective coordination and engagement with other assurance providers
Assists the senior managers with portfolio related priorities

Requirements

Advanced internal audit management experience, including leading audits in complex operational environments such as data centres, infrastructure services, or large‑scale IT operations, and managing people and processes to achieve corporate, regulatory, and divisional objectives
Advanced experience with and understanding of the deliverables of a regulatory and financial audit function
Advanced experience as an agent of change, with a successful record of implementing risk and compliance audits
Advanced demonstrated experience management audit projects and teams
Bachelor's or equivalent degree or equivalent in Information Systems, Engineering, Accounting, Finance, or related field
CISA or equivalent technology‑focused certification (strongly preferred)
Certification - Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or related designation
Excellent management abilities to inspire and motivate team to perform well
Specialist auditing knowledge and are process driven individuals who have excellent interpersonal skills
Display impeccable attention to detail
Display excellent analyzing and problem-solving ability
Specialist internal auditing knowledge, with a demonstrated ability to audit complex operational and technology‑enabled environments
Solid understanding of data centre operations, infrastructure services, and the risks inherent in highly available, mission‑critical environments
Good knowledge and understanding of IT industry environment and business needs, combined with strong understanding of business process
Ability to provide continuous performance feedback and encourage growth and development of employees
Excellent written and oral communication skills, with the proven ability to present and explain complex information and suggest process improvements to diverse audiences
Ability to effectively establish and maintain working relationships with peers, senior leadership and all levels of the organization, with a positive and professional image
Ability to work successfully in a matrix/global organization
Excellent planning and organizational skills
Broad understanding of project management principles
Ability to thrive under pressure, function and deliver effectively in a fast-paced environment

NTT DATA - All Job Offers

Select Country

Manager, Internal Audit

Job Description

Job Responsibility

Requirements

Looking for more opportunities?

Manager, Internal Audit

Manager, Internal Audit

Audit Manager - Technology Internal Audit

Sr Manager - Internal Audit

Internal Audit Manager

Internal Audit Manager

Internal Audit Manager

Internal Audit Manager

Internal Audit Manager

Our AI answers in your language