Senior Specialist: Cyber Security, Risk and
1 week ago
Qualifications
- Required: B Compt (Hons),or B. Com (Accounting and Auditing) or B.Com / B.Sc (IT or Data Analytics)
- Recommended: CIA and/or CISA and/or HDIP Comp Aud
Experience and Requirements
- 5 years relevant working experience, preferably with Internal and External audit experience
- Relevant managerial experience at audit project leadership level
- Solid technical excellence in audit methodologies and approaches
- Strong computer literacy and ability to understand IT and OT systems, Landscape, Design and Lifecycle from a global point of view
- Experience in IT related audits such as ITGC, Application Controls (SAP)
- Knowledge of IT related frameworks King, COBIT and/or ITIL, NIST and ISA/IEC62443 will be an advantage
Personal Attributes
- A proven ability to develop and maintain good human and interpersonal relations at all levels
- Excellent verbal and written communication skills, with ability to developed detailed and to-the-point procedures
- Ability to develop systems from a conceptual framework flowing into detailed components and deliverables
- Ability to communicate with top management
- Good conflict management and negotiation skills
- Accuracy and results driven
- Ability to work independently and be self-motivated
- Assertiveness
- Analytical, benchmarking, problem solving and co-ordination skills
- Integrity, resilient, persistent, creative.
- Good business acumen, boardroom credibility and confidence to engage at executive level
- Dynamic, results driven with high energy levels
Job Key Performance Areas:
- Plan, develop and audit a cyber risk, security and compliance framework for the organization
- Continuously research best practices in terms of industry standards, Group norms and internal sources (Global Assurance Audits and other)
- Translate best practices into a framework to ensure company’s IT and OT environments are fully managed in terms of security, risk and compliance (SR&C)
- Perform risk assessment on company’s IT and OT existing environment in terms of SR&C
- Developed detailed SOPs and inventories, to manage the process of rolling out best practices and adequately mitigate identified risks/shortcomings in terms of SR&C
- Train and lead teams to implement SOPs
- Perform self-audits and liaise with external parties (including Global Assurance) to perform third party audits on effectiveness of both SR&C plan as well as the shop floor adherence thereto.
- Lead teams (direct reports and cross-functional business peers) to ensure an effective SR&C outcome in the IT and OT environment of company.
- Assist in first level of technical cyber security responses and coordination, as part of a larger team staffed by more technically skilled security experts
- Assist in automating the process of collecting evidence/information during audits
- Review the current IT/OT risk exposure and implementation of relevant mitigations
**Please Note**:
**Salary**: R50,000.00 - R85,000.00 per month
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