Senior Specialist: Internal Audit, Tech

2 months ago


Midrand, South Africa Vodafone Full time

**Role purpose**:
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 mínimal 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

**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 audit experience (at least 4 years in Technical /Infrastructure Computer Auditing)
Computer Audit qualifications i.e. CISA and CISM or CISSP - at least 2 of the 3 is essential

**Technical / professional qualifications and Experience Required**:
Relevant bachelor 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

**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

Closing date for Applications**:05 July 2023.**

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.



  • Midrand, South Africa Vodafone Full time

    **Role purpose**: 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....


  • Midrand, Gauteng, South Africa Vodafone Full time

    Role purpose: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...


  • Midrand, South Africa Vodafone Full time

    **.**: **When it comes to putting people first, we're number 1.** The number 1 Top Employer in South Africa. Certified by the Top Employer Institute 2024. **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...


  • Midrand, South Africa Vodafone Full time

    **.**: **When it comes to putting people first, we're number 1.** The number 1 Top Employer in South Africa. Certified by the Top Employer Institute 2024. **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...


  • Midrand, South Africa Vodafone Full time

    **Role purpose**: To conduct Internal Audits across the Vodacom Group of Companies & manage audit teams for specific audit projects. **Your responsibilities will include**: Conducting internal audits across the Vodacom Group of Companies. Manage audits and team members when assigned as team leader on the audit. Assist in evaluating team members' performance...


  • Midrand, Gauteng, South Africa Vodafone Full time

    :When it comes to putting people first, we're number 1.The number 1 Top Employer in South Africa.Certified by the Top Employer Institute 2024.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...


  • Midrand, South Africa Railway Safety Regulator Full time

    To manage the execution of the internal audit plans with the aim to provide an impartial, accountable, transparent and efficient assurance and consulting audit results within the RSR. Furthermore, to contribute to the provision of value-adding internal audit service by adhering to a systematic and disciplined approach in evaluating the adequacy and...


  • Midrand, South Africa Railway Safety Regulator Full time

    To manage the execution of the internal audit plans with the aim to provide an impartial, accountable, transparent and efficient assurance and consulting audit results within the RSR. Furthermore, to contribute to the provision of value-adding internal audit service by adhering to a systematic and disciplined approach in evaluating the adequacy and...

  • Internal Audit Manager

    2 months ago


    Midrand, South Africa Communicate Recruitment Full time

    **Minimum Requirements**: - CA(SA) - 4-6 years post article experience in Financial Services, Wealth and Investments, Forex - 5 years experience in an Internal Auditor position - Data Analytics **Performance Areas (Responsibilities)**: - Leading and managing a team of internal auditors, providing guidance, mentorship, and support - Developing and...


  • Midrand, South Africa Communicate Recruitment Full time

    **Minimum Requirements**: - CA(SA) - 4-6 years post article experience in Financial Services, Wealth and Investments, Forex - 5 years experience in an Internal Auditor position - Data Analytics **Performance Areas (Responsibilities)**: - Leading and managing a team of internal auditors, providing guidance, mentorship, and support - Developing and...


  • Midrand, South Africa Liquid Tech (Pty) Ltd. Full time

    **Role Purpose** **Role Description** MANAGE THE-TO-END LEASE ACCOUNTING PROCESS Maintaining the IFRS 16 computation schedule for LIT SA contracts and ensuring all new qualifying leases are accounted for monthly. This includes ensuring expired leases are followed up with business to ensure timely renewals are done or processed accordingly. Ensuring...


  • Midrand, South Africa Fides Recrutiemt Full time

    **Purpose**: To provide an expert assurance and consulting service of a high quality and value-adding to clients (within the Banking Sector) and be part of the core Banking Sector Team hereby growing the business. **Qualification and Experience** - Qualified or part-qualified accountant or audit professional (preferred) - ACA, ACCA, CIA, CA, CPA - Top-tier...


  • Midrand, Gauteng, South Africa Communicate Recruitment Full time

    Minimum Requirements: CA(SA) 46 years post article experience in Financial Services, Wealth and Investments, Forex 5 years experience in an Internal Auditor position Data AnalyticsPerformance Areas (Responsibilities): Leading and managing a team of internal auditors, providing guidance, mentorship, and support Developing and executing comprehensive audit...


  • Midrand, Gauteng, South Africa Liquid Tech (Pty) Ltd. Full time

    Role PurposeRole DescriptionMANAGE THE-TO-END LEASE ACCOUNTING PROCESSMaintaining the IFRS 16 computation schedule for LIT SA contracts and ensuring all new qualifying leases are accounted for monthly. This includes ensuring expired leases are followed up with business to ensure timely renewals are done or processed accordingly. Ensuring payment reallocation...


  • Midrand, Gauteng, South Africa Fides Recrutiemt Full time

    Purpose:To provide an expert assurance and consulting service of a high quality and value-adding to clients (within the Banking Sector) and be part of the core Banking Sector Team hereby growing the business.Qualification and Experience Qualified or partqualified accountant or audit professional (preferred) ACA, ACCA, CIA, CA, CPA Toptier practice trained or...


  • Midrand, South Africa Kontak Recruitment SA Full time

    Midrand, Gauteng - Sales **Senior Internal Sales Specialist (JB3811)** Halfway House, Midrand R15 000 - R20 000 CTC per month 3-month contract Experienced and technically minded Internal Sales Specialist required to join this dynamic company that specialises in integrated Network Connectivity Solutions, covering Information Technology and Audio-Visual...


  • Midrand, Gauteng, South Africa Kontak Recruitment SA Full time

    Midrand, Gauteng - SalesSenior Internal Sales Specialist (JB3811)Halfway House, MidrandR R20 000 CTC per month3-month contractExperienced and technically minded Internal Sales Specialist required to join this dynamic company that specialises in integrated Network Connectivity Solutions, covering Information Technology and Audio-Visual solutions.Minimum...


  • Midrand, South Africa Communicate Recruitment Full time

    A technology company based in the North of Johannesburg is looking to hire a Specialist Internal Auditor, this role is to provide independent, objective assurance and consultant activities designed to add value and improve companies operations. Bring a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and...


  • Midrand, South Africa Liquid Tech (Pty) Ltd. Full time

    **Role Purpose** As an Specialist: Senior C2 Account Manger you will have the opportunity to drive digital technology transformation in partnership with your customer, to achieve both Liquid C2 Direct and customer business outcomes. Leveraging your large, multi-functional team across the breadth of the Liquid C2 solutions portfolio, engage at the most...


  • Midrand, South Africa Liquid Tech (Pty) Ltd. Full time

    **Role Purpose** Provide assistance in the analyzation and interpretation of revenue transactions and contractual revenue arrangements to ensure that revenue is recognised accurately as per the requirements of IFRS 15 and processed in the accounting system. **Role Description** Preparation of month end activities - this includes month end journals and...