Senior IT Auditor Cyber Security Specialist
4 weeks ago
Isilumko Staffing is seeking a highly skilled Senior IT Auditor Cyber Security to join our team. As a key member of our organization, you will be responsible for managing and conducting IT audits with a primary focus on information and cyber security.
Key Responsibilities:- Prepare and review planning memorandums and audit programs to ensure effective execution of audits.
- Identify risks and weaknesses, and ensure that processes and systems comply with relevant policies, standards, statutory, and regulatory requirements.
- Manage and conduct both planned and ad-hoc audits, allocating resources in line with budgetary requirements and established timelines.
- Conduct audits to provide assurance that internal system controls are effectively designed and operational.
- Ensure the submission of factual and timely reports, and incorporate changes based on stakeholder feedback.
- Thoroughly document all audit working papers, including evidence supporting audit report findings and results.
- Review audit reports and working papers of managed audits when requested by senior management.
- Plan, manage, execute, and report on overseas audits when necessary.
- Conduct quality peer reviews and adhere to quality improvement practices.
- Assess the performance of team members involved in managed audits and take appropriate corrective actions.
- Contribute to the preparation and submission of reports to governance committees and company audit committees.
- Monitor progress against the annual audit plan, identify significant governance issues, and escalate them to top management as required.
- Engage with stakeholders, participate in relevant forums, and provide specialized advice.
- Contribute to the development and implementation of the integrated risk-based annual assurance plan.
- Stay up-to-date with new and emerging developments in the internal audit profession and technological solutions.
- Bachelor's Degree in a relevant field.
- A minimum of 9 years of relevant experience related to auditing and information and cyber security.
- Possession of Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), and/or Certified Ethical Hacking (CEH) certifications is advantageous.
- Collaboration: The ability to work with others to produce effective outcomes.
- Critical Reasoning: The capability to think critically about issues logically and sensibly, considering all factors.
- Execution Capability: The underlying ability to carry out strategies, projects, or daily work effectively.
- Problem Solving: A systematic approach to defining, researching, and solving problems, involving critical thinking, analysis, and persistence.
- Project Management: The skill of planning, organizing, and managing tasks and resources to achieve specific objectives, often within constraints of time, resources, and cost.
- Relationship Management: The conscious effort to develop and maintain long-term, trust-based relationships with internal and external stakeholders.
- Reporting: The ability to extract information from databases, forms, and various sources and create reports in compliance with requirements.
- Self-Mastery: Taking responsibility for personal growth through self-awareness, reflection, seeking feedback, and self-correction.
- Tech Savvy: Proficiency in the Information Technology Industry, including knowledge of trends, emerging technology, best practices, competition, regulations, and legislation.
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