02.06.2024
Manager - Technology Audit
Payfast
South Africa, Cape Town
Payfast by Network, is one of the leading Fintech organisations in Africa. We're on a mission to exponentially grow the digital economy of Africa by building world-class payment products. Developed in-house, our solutions enable customers to make and receive business payments quickly and securely and allow enterprises to trade locally, across borders, and internationally.We are on the hunt for a Manager - Technology Audit reporting to the Internal Audit Manager.The Manager - Technology Audit is responsible for leading and managing the technology internal audit function in South Africa (including PayFast) and DPO Pay, and ensuring that the company and its employees are complying with regulatory requirements, internal policies, procedures and best practice.About youYou'd love working with us if you thrive working in a fast-paced environment helping meet the demands of our rapid growth.You'll fit in perfectly with our culture if you:Get energised by a fast-paced environmentCherish a good work-life balanceAre adaptable and don't mind a bit of chaos now and againRegard collaboration as an essential part of getting the job donePride yourself as being a self-starter who doesn't lack motivationDon't need to be micromanagedTake feedback well and use it for self-improvementWelcome change and new ideasValue the importance of diversityWhat you'll be doingThis position does not have any direct reports, but is supported by colleagues in Cape Town, Ghana, the UAE, and other NI offices.Working with NI South Africa, PayFast and DPO Pay Management to lead the technology internal audit function and set the audit coverage strategy.Lead the technology internal audit relationship with Management, local Boards (as applicable) and local Regulators (as applicable).Plan and complete the day-to-day activities of audit engagements.Manage and execute entire audit assignment process, including detailed planning of audit assignments, audit testing, and reporting in accordance with Internal Audit methodology.Ensure that audit assignments are focused on key risk areas and are performed efficiently and within the established deadlines.Utilize smart audit technology and methodologies and demonstrate NI's values and behaviors when completing work and documenting conclusions.Prepare audit reports and working papers to ensure that adequate documentation exists to support the completed audit reports and conclusions to senior management.Obtain necessary inputs on final reports before issue.Follow up and feedback on audit findings to ensure that management has taken corrective action.Provide Management with advice and support.Complete detailed business risk assessment and business planning as per IA methodologyPerform ad hoc projects as requested.What you'll needCISA qualified. Strong knowledge of technology audit (emphasis on cloud and cyber security) and how to use data analytics techniques in audit testing.Track record of successfully leading the internal audit relationship with Senior Management.Working knowledge of regulation to NI as applicable.Five plus years of internal audit experience, preferably in fintech, payments industry and/or retail banking sectors.Strong understanding of internal controls and sound knowledge of business practices, risks, and business process improvements.Strong written and verbal communication skills including a demonstrated ability to clearly provide written reports that accurately and clearly summarize issues and present solutions.About usPayFast was founded in 2007 and has grown into one of South Africa's leading online payment gateways. The DPO Group, which includes DPO Africa, PayGate, PayFast and SiD Instant EFT, is the largest and the fastest-growing African payment service provider, operating in 21 countries and working with more than 60,000 active merchants across the continent. In 2021, DPO Group was acquired by Network International. Our combined resources and expertise are benefiting merchants and online shoppers looking to accept digital payments through as many different channels as possible.What we offerCompany pension21 days annual leaveStudy leaveCelebrate your cake day with special birthday leaveGreat company cultureAccess to learning and developmentOnsite Barista, fueling your coffee needsAvailabilityAs soon as humanly possible (but we are willing to wait for the perfect candidate).If this sounds like a role that you would flourish in, please apply now.#J-18808-Ljbffr
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