Senior IT Auditor Cyber Security Specialist
3 weeks ago
Job Title: Senior IT Auditor Cyber Security Specialist
Job Summary:
We are seeking a highly skilled Senior IT Auditor Cyber Security Specialist to join our team at Isilumko Staffing. The successful candidate will be responsible for managing and conducting IT audits, with a primary focus on information and cyber security, for a major global chemicals and energy company.
Key Responsibilities:
- Prepare and review planning memorandums and audit programs.
- Execute audits by identifying risks and weaknesses, ensuring 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 within the stipulated reporting protocol.
- 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.
- 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 the Group Executive Committee, Governance Committees, Executive Committees, and company Limited Audit Committee.
- Monitor progress against the annual audit plan, identify significant governance issues, and escalate them to top management as required.
- Engage with relevant stakeholders, participate in relevant stakeholder forums, and provide specialized advice.
- Contribute to the development and implementation of the integrated risk-based annual assurance plan.
- Stay up-to-date with and share knowledge regarding new and emerging developments in the internal audit profession and technological solutions.
- Execute and provide support for non-audit activities as assigned.
Requirements:
- Bachelor's Degree.
- 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.
- Critical Reasoning.
- Execution Capability.
- Problem Solving.
- Project Management.
- Relationship Management.
- Reporting.
- Self-Mastery.
- Tech Savvy.
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