OneMain Financial Jobs

Primary Purpose

Data Analytics will be the main responsibilities of this role. The role will require performing advanced data analytics in support of financial, compliance and other audits. Will assist with designing automated testing solutions for automated and continuous auditing. Under general direction, independently perform more complex audits and IT audits with responsibility for planning, performance, documentation and elements of reporting. Position may provide functional advice or training to less experienced IT audit positions. Ensures that audits are conducted in accordance with professional and laid down standards. May supervise junior IT Internal Auditors. Manages audit relationships with line management in regard to audit performance and determination of remedial action. Ensures that audits are conducted in accordance with professional and laid down standards. Apply best practice standard like COBIT and ISO27001 to test IT system controls against and make relevant recommendations to management.

Audits and reviews would include, but are not limited to:

• Perform data analytics;

• Creating advanced data analytics to enable risk-based auditing.

• Business process reviews supported by data analytics;

• IT General Control (ITGC) testing;

• Application control testing;

• Data migration reviews;

• Post-implementation reviews; and

• Creating procedures/ dashboards for continuous monitoring for audit

Minimum required training and experience requirements

• 2 – 3 years related post qualifying experience. For non-CAs, ideally experience at an audit firm.

Minimum Required Qualifications

• Bcom (Honours) or

• Bcom Informatics or equivalent

Technical Requirements

• Customer Orientation.

• Attention to detail.

• Business acumen.

• Organisational alertness.

• Building Relationships.

• Teamwork.

• Initiative.

• Energy and Drive.

• Independence.

• Conscientiousness.

• Personal Development.

• Detailed knowledge and understanding of the Bank.

• Detailed knowledge and understanding banking and business environment.

• Reviewing audit working papers and files for quality and factual accuracy.

• Reviewing audit reports for technical correctness i.e. grammar etc.

• Detailed data analytics or related experience.

• IT auditing experience.

• Detailed IT knowledge.

• Business and system controls and process documentation.

• Willingness to share knowledge and experience

This position is advertised in line with our commitment to Employment Equity.