Senior Specialist IT Auditor

2 weeks ago

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 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
- 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 followingtechnology 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 fiber connection discounts, and exclusive staff discounts offered in collaboration with partner companies

Closing date for Applications**: 24 April 2024.**

The base location for this role is **Vodacom Midrand 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.

  • Senior Specialist IT Auditor

    2 months ago

    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...

  • Senior Specialist IT Auditor

    2 days ago

    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...

  • Senior Internal Auditor

    2 weeks ago

    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...

  • Senior Governance Specialist

    1 week ago

    Midrand, South Africa Nexio Full time

    **ROLE PURPOSE** The Governance Specialist is responsible for designing and implementing the Governance Structures within Nexio and to abide by the ISO Disciplines. He/She will be responsible for guiding and assisting process owners in Developing and Managing their specific disciplines in an efficient and effective manner. The Governance Specialist will...

  • Senior Internal Auditor

    2 months ago

    Midrand, South Africa RJPersonnel Full time

    3years - Audit Planning - Audit Execution - Audit Reporting - Customer Feedback Coordination - General Audit Support - Team Supervision **Qualifications and Experience**: - B Com / National Diploma in Internal Auditing or Equivalent - Minimum 3 to 5 years’ experience in Internal Auditing - Member of Institute of Internal Auditors - Must be studying...

  • Senior Internal Auditor

    2 months ago

    Midrand, South Africa Communicate Recruitment Full time

    Trend setters in the telecoms field seek to hire a Senior Internal Auditor, this role is to provide independent, objective assurance and consultant activities designed to add value and improve companies operations. **Qualifications**: - Completed B. Com Accounting - IIA - 3-year Audit experience **Skills**: - SAP Non-negotiable - SAP experience and...

  • Senior Internal Auditor

    2 months ago

    Midrand, South Africa Communicate Recruitment Full time

    Trend setters in their field seek to hire a Senior Internal Auditor, this role is to provide independent, objective assurance and consultant activities designed to add value and improve companies operations. **Qualifications**: - Completed B. Com Accounting - IIA - 3-year Audit experience **Skills**: - SAP Non-negotiable - SAP experience and financial...

  • Senior Internal Auditor

    2 days ago

    Midrand, South Africa Communicate Recruitment Full time

    Trend setters in their field seek to hire a Senior Internal Auditor, this role is to provide independent, objective assurance and consultant activities designed to add value and improve companies operations. **Qualifications**: - Completed B. Com Accounting - IIA - 3-year Audit experience **Skills**: - SAP Non-negotiable - SAP experience and financial...

  • PostgreSQL Operations Specialist

    2 months ago

    Midrand, South Africa Sabenza IT Full time

    PostgreSQL Operations Specialist DBA (SQL), Database Administrator - IT Menlyn - Gauteng - South Africa, Midrand - Gauteng - South Africa Get your career into gear! Our clients in the Automotive space are looking for a PostgreSQL Operations Specialist to fuel their team! Drift your way across the world and experience a great Hybrid position that comes with...

  • PostgreSQL Operations Specialist

    2 days ago

    Midrand, Gauteng, South Africa Sabenza IT Full time

    PostgreSQL Operations Specialist DBA (SQL), Database Administrator - ITMenlyn - Gauteng - South Africa, Midrand - Gauteng - South AfricaGet your career into gear Our clients in the Automotive space are looking for a PostgreSQL Operations Specialist to fuel their team Drift your way across the world and experience a great Hybrid position that comes with the...

  • Database Design Specialist

    2 days ago

    Midrand, Gauteng, South Africa e-Merge IT Recruitment Full time

    A unique position requiring a SENIOR Database Design Specialist with a LEADING international Manufacturing concern, to ensure the company collaborate partnerships internally.Specific Technical / Functional skills: Azure Cloud CDH (Customer Data Hub) Oracle PostgreDB, MS SQL, Power apps Database management Database design (consolidation / use case layers)...

  • Senior Internal Auditor

    2 days ago

    Midrand, Gauteng, South Africa Communicate Recruitment Full time

    Trend setters in the telecoms field seek to hire a Senior Internal Auditor, this role is to provide independent, objective assurance and consultant activities designed to add value and improve companies operations.Qualifications: Completed B. Com Accounting IIA 3year Audit experienceSkills: SAP Nonnegotiable SAP experience and financial industry experience...

  • Database Design Specialist

    2 months ago

    Midrand, South Africa e-Merge IT Recruitment Full time

    A unique position requiring a SENIOR **Database Design Specialist** with a LEADING international Manufacturing concern, to ensure the company collaborate partnerships internally. **Specific Technical / Functional skills**: - Azure Cloud - CDH (Customer Data Hub) - Oracle - PostgreDB, MS SQL, Power apps - Database management - Database design (consolidation...

  • Senior Quality Specialist

    3 weeks ago

    Midrand, South Africa DSM Full time

    **Job title - Senior Quality Specialist** **Location - **Midrand**, South Africa** **Job model - On Site/Hybrid** DSM-Firmenich are recruiting a Senior Quality Specialist who is responsible for independently supporting the site team to achieve quality performance and compliance within a key strategic site within dsm-firmenich. At dsm-firmenich, being a...

  • Senior Quality Specialist

    3 weeks ago

    Midrand, South Africa DSM Full time

    Job title – Senior Quality Specialist Location – Midrand, South Africa Job model – On Site/Hybrid DSM-Firmenich are recruiting a Senior Quality Specialist who is responsible for independently supporting the site team to achieve quality performance and compliance within a key strategic site within dsm-firmenich. At dsm-firmenich, being a...

  • Senior Quality Specialist

    2 days ago

    Midrand, Gauteng, South Africa DSM Full time

    Job title – Senior Quality Specialist Location – Midrand, South Africa Job model – On Site/Hybrid DSM-Firmenich are recruiting a Senior Quality Specialist who is responsible for independently supporting the site team to achieve quality performance and compliance within a key strategic site within dsm-firmenich. At dsm-firmenich, being a...

  • Internal Auditor

    2 weeks ago

    Midrand, South Africa SACAA Full time

    **OVERALL PURPOSE OF THE JOB** - The Internal Auditor (ICT and Compliance ) conducts assigned internal audit engagements and special ad hoc projects under the supervision of the Senior Internal Auditor in accordance with the risk based internal audit plan. **Internal Audit Project Planning** - Participate by making inputs to the preparation and development...

  • Senior Rebate Specialist

    2 months ago

    Midrand, South Africa Communicate Recruitment Full time

    Senior Rebate Specialist needed A global leading manufacturing company is on the outlook for a Senior Rebate Specialist to join their team. You will be responsible for the admisitration and reporting of rebate and other pricing contracts as per defined customer requirements and internal KPI’s. **Duties**: - Implementing best practise procedures, data...

  • Internal Auditor

    2 months ago

    Midrand, South Africa SACAA Full time

    **OVERALL PURPOSE OF THE JOB** - The Internal Auditor (ICT and Compliance) conducts assigned internal audit engagements and special ad hoc projects under the supervision of the Senior Internal Auditor in accordance with the risk based internal audit plan. **Internal Audit Project Planning** - Participate by making inputs to the preparation and development...

  • SAP Authorizations Specialist

    2 months ago

    Midrand, South Africa Sabenza IT Full time

    SAP Authorizations Specialist Authorizations/ Security/ GRC, Technical - SAP Menlyn - Gauteng - South Africa, Midrand - Gauteng - South Africa, Rosslyn - Gauteng - South Africa Are you ready to drive your career to the next level? Our client is seeking a talented and experienced SAP Authorizations Specialist to join their dynamic team. As a global leader...