Senior IT Auditor Cyber Security Specialist

6 days ago


Johannesburg, Gauteng, South Africa Isilumko Staffing Full time

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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