Internal Audit Manager (Information Technology / Cyber Security / Data Analytics / Mining) – So[...]CA Global • Oakland, California, United States
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Internal Audit Manager (Information Technology / Cyber Security / Data Analytics / Mining) – So[...]
CA Global
- Oakland, California, United States
- Oakland, California, United States
About
Job Description Our client, who operates in the mining industry, is seeking an experienced and strategic Internal Audit Manager to lead and strengthen the company’s internal audit function. Reporting to the VP: Internal Audit, this role will be responsible for developing and executing a comprehensive internal audit strategy that aligns with the organization’s overall goals, vision, and values. The successful candidate will oversee a flexible, risk-based audit plan, including a 4-year rolling plan, and ensure that all audits are completed on time, within scope, and to the highest professional standards
Responsibilities
Work with the VP: Internal Audit to develop and roll out the internal audit strategy and plans.
Align the audit function with the company’s overall goals and values.
Lead and support changes within the audit department.
Act as a senior leader and contribute to business decision-making.
Develop and manage a flexible, risk-based audit plan, including a 4-year rolling plan.
Ensure all audit activities are completed on time and within scope.
Manage and conduct key internal audits across operational, IT, SOX, and governance areas.
Review audit findings and make recommendations for improvement.
Lead the internal audit team and address performance or training needs.
Provide coaching and ensure team members are skilled and supported.
Review work to ensure it meets professional and company standards.
Drive best practices in IT audits, with a strong focus on cybersecurity.
Make sure the IT audit team is trained and capable.
Promote the use of technology and data analytics in audit work.
Work closely with the ICT team to support audits of systems and processes.
Report audit findings to executives and the Audit Committee.
Work with stakeholders to resolve audit concerns.
Keep close communication with the VP: Internal Audit on all audit activities.
Manage or support ad-hoc audits or special investigations.
Compile reports with full documentation of findings.
Work with Protection Services when needed during investigations.
Look for ways to improve audit processes and tools.
Keep up with industry trends and update methods as needed.
Requirements
Have NQF 7 (Relevant degree or advanced diploma) Preferably in Auditing, Accounting or Computer Science
CIA/CISA/CA(SA) certification (CISA preferred)
10 years relevant auditing experience, of which a minimum of 5 years should have been in a management capacity in internal audit and Internal auditing experience in a large mining or manufacturing environment.
Benefits
competitive salary package based on experience.
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Languages
- English
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