Specialist: Technology Assurance

1 week ago

Cape Town, South Africa Vodafone Full time

**When it comes to putting people first, we're number 1.**

The number 1 Top Employer in South Africa.
Certified by the Top Employer Institute 2025.

**Role Purpose/Business Unit**:
To provide assurance within Technology across the in Vodacom South Africa covering the areas of Cyber Security, and GITC including governance & reporting, independent assurance, risk & control guidance and continuous monitoring of the Risk and Controls environment.

**Your responsibilities will include**:

- Design of Risk and Controls Matrices (RCMs) and execution of assessments against RCMs
- Periodic reporting on reviews of the control’s environment and remediation of gaps identified
- Perform reviews on technology processes, systems, infrastructure, and network infrastructure across the Cyber Security and GITC environments with the aim of proactively enhancing the control environment.
- Guiding management on recommendations for closure of items found.
- Control design and implementation across the Cyber Security and GITC environments within Technology and related processes.
- A relevant IT/Technology Degree (e.g., BSc Computer Science/Engineering, BCom Informatics)
- Relevant certifications would be advantageous, such as CISA, CISM, CGEIT, CRISC, CISSP, ITIL etc.

Overall experience 3-5yrs, inclusive of:

- At least 3-5 years’ experience in risk, assurance, controls, and compliance management in a technology environment
- At least 3 years’ experience in Technology Security or a Technology Audit function would be advantageous.
- At least 3-5 years’ experience in process definition and management is advantageous.
- A relevant Technology post graduate degree\diploma will also be an added advantage.

**Core competencies, knowledge, and experience**:

- IT Audit, Risk Management or Cyber Security in large enterprises is required.
- Relevant Frameworks (COBIT 5, SOX, ISO 27001/27002) preferable
- Technical/Infrastructure knowledge is required i.e., detailed knowledge of at least three of the following platforms:

- Operating Systems (LINUX, Windows)
- IT Networks, Firewalls, VPNs
- Databases (SQL, Oracle, MySQL etc)
- GSM Network Infrastructure
- Security and Development knowledge is advantageous.
- Linux Kali and associated tools
- Asset discovery techniques
- Scripting (Linux bash, JavaScript etc)
- Python/PHP or other programming languages
- Zoning, DDos detection, Web Traffic filtering, Malware, IDPS
- Patching, Vulnerability Management, Pen Test techniques
- Personal attributes required:

- Grasping of technical concepts rapidly and the ability to articulate these concepts to technical and non-technical audiences.
- Strong analytical and documentation skills
- Good client engagement skills
- Good interpersonal and presentation skills

**We make an impact by offering**:

- Enticing incentive programs and competitive benefit packages
- Retirement funds, risk benefits, and medical aid benefits
- Cell phone and data benefits, advantages fibre connection discounts, and exclusive staff discounts offered in collaboration with partner companies

Closing date for Applications**:14 May 2025.**

The base location for this role is **Vodacom, Midrand Campus.**

The company's approved Employment Equity Plan and Targets will be considered as part of the recruitment process. As an Equal Opportunities employer, we actively encourage and welcome people with various disabilities to apply.
Vodacom is committed to an organisational culture that recognises, appreciates, and values diversity & inclusion.

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