Senior IT Auditor Cyber Security Specialist

4 weeks ago


Johannesburg, Gauteng, South Africa Isilumko Staffing Full time
Job Title: Senior IT Auditor Cyber Security

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.
Requirements:
  • 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.
Competencies:
  • 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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