Specialist:technical Assurance Security

2 weeks ago

Johannesburg, South Africa Transnet Full time

**_ Equity Statement :Preference will be given to suitably qualified Applicants who are members of the_**
**_designated groups in line with the Employment Equity Plan and Targets of the Organisation/Operating_**
**_Division._**

**_ Alternative Application Methods: (Completed Curriculum Vitae to be submitted)_**

Post:
E-mail:
Fax:
before the closing date of the advertisement.

Note: if you have not been contacted within 30 days of the closing date of this advertisement please consider your

We urge all our employees, clients, members of the public and our suppliers to report any kind of fraud or corruption at

**_ Operating Division : Transnet Corporate Centre_**

**_ Position Title : Specialist:Technical Assurance Security & Privacy Assurance Audits_**

**_ Employee Group : Permanent_**

**_ Department : Internal Audit_**

**_ Location : Johannesburg_**

**_ Reporting To : Snr Specialist :Technical Assurance_**

**_ Grade Level : D_**

**_ Reference Number : 6014433_**

**_ Position Purpose:_**

Manages and executes the strategic three year and annual internal audit plans, in accordance with the International

Professional Practices Framework (IPPF) and provides assurance on the status of internal controls across Transnet

Operating Divisions focusing on Technical - Security and Privacy Assurance audits.

**_ Position outputs:_**

Implements the Internal Audit Strategy
- Aligns the company strategy as it relates to ICT and Advanced Manufacturing, and align it to the Internal Audit Assurance &
Advisory Strategy, processes, procedures and roadmap.
- Implements the Technical Assurance strategy and roadmap in line with company policies and procedures.
- Leads and manages resources to ensure implementation of audit and advisory strategy and roadmap.
- Aligns the internal audit processes and procedures to the portfolio’s risk assessments.
- Provides input into business risk assessments, industry and global benchmarks to be used as basis for the Strategic Internal

Audit and Advisory Plan.
- Executes the Strategic Three year rolling Internal Audit Plan
- Ensures ongoing alignment of Transnet risk exposures as they relate to governance, risk management, operations, and

information systems, to the portfolio.
- Supports the development and ensures execution of the Technical Assurance strategic three-year internal audit plan for the

Technical Security and Privacy Assurance portfolio, which is risk-based and aligned to Transnet’s risk profile.
- Provides regular input into the strategic three-year Internal Audit plan to ensure that it appropriately responds to emerging

risks.
- Ensures compliance with all PFMA and regulatory requirements in the execution of audits.
- Manages and executes Technical Security and Privacy Assurance audits that will embrace effectiveness, efficiency,

economy of business processes in order to add value.
- Supervises the teams to ensure timely execution of Internal Audit Plan.
- Provides ongoing assessment of the adequacy and effectiveness of the system of internal control and risk management for

relevant portfolio to input into the overall annual written assessment report to the Audit Committee, the Board and other
- Board committees.
- Provides real-time assurance where necessary to ensure successful implementation.
- Supports the performance of continuous auditing on high-risk areas.
- Executes Internal Audit Plan in accordance with approved internal audit budget, internal audit methodology and quality

standards for the Technical - Security and Privacy Assurance portfolio.
- Executes regular follow up reviews to ensure timely implementation of management actions across all ODs.

Advisory Services to strengthen the system of Internal Control
- Attends various Governance Forums within the Operating Divisions to make relevant recommendations with regards to

process and performance enhancements and strengthening the system of internal controls.
- Evaluates business risks on a quarterly basis and aligns Technical Security & Privacy advisory projects accordingly.
- Undertakes and executes advisory projects that will have high impact on the business.
- Supports the development of Internal Control Frameworks for the portfolio.
- Supports and provides input into the extensive use of benchmarks in order to derive value add on performance audits.
- Supports the integrated/combined assurance activities.

Utilizes Data Mining and Analysis to identify risks and trends
- Aligns all approved data mining and analytics to the Internal Audits processes and procedures and ensures that they are risk

based.
- Aligns, optimizes and embeds CAATS in all internal audits where applicable.
- Provides monthly reports to EM Technology Assurance and internal structures where required (e.g. TLT and TOT) with

exception reports and trends on various key data to support reporting of audit outcomes and aligns the audit plan on an
- on-going basis.

Supports Stakeholder Relations
- Makes input into client needs

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