Senior Specialist: IT Auditor
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Role Purpose/Business Unit:
The Senior Specialist: Internal Audit, Tech is responsible for executing Technology and integrated audits and ad hoc management requests across the Vodacom Group footprint in support of strengthening the control environment. The audit work must be performed in line with the Vodacom Internal Audit methodology and professional standards. Following audit completion, the Senior Specialist will track the agreed management actions to closure. Developing and managing relationships with various client departments across the Vodacom Group footprint will be essential to the success of the role and enable the role-holder to provide input into the audit plan. Finally, the Senior Specialist will need to provide guidance and best practices to the internal audit team and client departments on relevant current and emerging Technology topics including cyber-security and threat management.
Your responsibilities will include:
- Execute annual audit plan
- Manage and lead technology audit projects
- Document impactful audit reports
- Follow-up on outstanding audit issues
- Manage relationships with senior stakeholders
- Produce excellent quality audit work
Key performance indicators:
- Assist with the preparation of the annual audit plan in terms of technical audits that should be performed
- Execute the approved annual audit plan with minimal supervision
- Lead technical Cyber Security, IT, and Network-related audits
- Ensure that audits are performed in accordance with the requirements of the Internal Audit methodology and IIA standards
- Document high-quality, impactful audit reports
- Ensure that follow-ups are conducted as per the Internal Audit methodology
- Ensure audit quality is maintained through self- and peer-review of audit work and reports
- Manage relationships with client departments focusing on the local and international IT and network teams
- Keep abreast of technology-related internal audit and technical development
The ideal candidate for this role will have:
Minimum requirements include:
- Matric/grade 12 or SAQA accredited equivalent
- A relevant IT Bachelor Degree (e.g. BSC Computer Science, B.Com Informatics/ B.Com Information Systems)
- 5-7 years of audit experience (at least 4 years in Technical /Infrastructure Computer Auditing)
- Computer Audit qualification i.e. CISA or CISM or CISSP is essential
Technical/professional qualifications and Experience Required:
- Relevant bachelor's degree (Essential)
- Minimum of 5 years audit experience (Essential)
- Internal Audit experience (Essential)
- IT certification: CISA and CISM, or CISSP (Essential)
- Cyber security experience (Advantage)
- Telecommunications industry experience (Advantage)
- Relevant postgraduate degree (Advantage)
Skills:
- Critical thinking
- Complex problem solving
- Research
- Interpersonal
- Negotiation
- Presentation
- Communication (verbal and written)
- Project management
- Time management
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Knowledge:
- Internal Audit Standards and Professional Ethics
- Relevant frameworks (COBIT, ITIL, COSO, ISO17799\ISO27001, etc.)
- Technical/infrastructure knowledge is essential i.e. detailed knowledge of the following technology platforms:
- Operating systems – UNIX, LINUX, Windows
- Databases – SQL, Sybase, Oracle
- IT Networks
- Firewalls
- Data Centre
- Cyber Security
- Data Analytics (Galvanize)
- Relevant laws (ECT act, POPI, etc.)
- Enterprise Risk Management
- Intelligent Automation (RPA, AI, ML) preferred
Attributes:
- Ethical is honest and has integrity
- Quality orientation with attention to detail
- Assertive yet collaborative
- Curious with a sense of innovation
- Deadline-driven and shows initiative
- Ability to work independently and in teams
We make an impact by offering:
- Enticing incentive programs and competitive benefit packages
- Retirement funds, risk benefits, and medical aid benefits
- Cell phone and data benefits, advantages fibre connection discounts, and exclusive staff discounts offered in collaboration with partner companies
Closing date for Applications: 27 January 2025.
The base location for this role is Midrand, Vodacom Campus.
The company's approved Employment Equity Plan and Targets will be considered as part of the recruitment process. As an Equal Opportunities employer, we actively encourage and welcome people with various disabilities to apply.
Vodacom is committed to an organisational culture that recognises, appreciates, and values diversity & inclusion.