Senior IT Auditor Cyber Security

4 weeks ago

Johannesburg, South Africa Isilumko Staffing Full time

Short Description / Purpose of Job:

Manage and conduct IT audits, with a primary focus on information and cyber security, for a major global chemicals and energy company. The goal is to mitigate information management and cyber security risks that impact the business operations and provide expert insights. Effectively oversee audit budgets and resource allocations for assigned audit tasks as necessary while ensuring timely reporting. Monitor the quality of audits in accordance with the relevant Operating Manual.

Recruitment Description / Key Accountabilities:

  • Prepare and review planning memorandums and audit programs. Adjust the audit focus toward high-risk areas and track progress towards strategic objectives.
  • 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 (self-directed and managed audits), allocating resources in line with budgetary requirements and established timelines to contribute to the completion of the integrated risk-based annual assurance plan (IRBAAP).
  • Conduct audits to provide assurance that the internal system controls, established by management to safeguard the company's assets and liabilities, are effectively designed and operational.
  • Ensure the submission of factual and timely reports (self-directed and managed) within the stipulated reporting protocol, and incorporate changes based on stakeholder feedback.
  • Thoroughly document all audit working papers, including the evidence supporting audit report findings and results.
  • Review audit reports and working papers of managed audits when requested by the Senior Manager or Head of Function.
  • Plan, manage, execute, and report on overseas audits when necessary.
  • Conduct quality peer reviews and adhere to quality improvement practices.
  • Assess the performance of all 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.

Formal Education:

  • Bachelor's Degree

Minimum Experience:

  • A minimum of 9 years of relevant experience related to auditing and information and cyber security.

Certifications & Professional Membership:

  • 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, including customers, distributors, suppliers, and other essential parties.
  • 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.

  • Senior IT Auditor- Cyber Security

    4 weeks ago

    Johannesburg, South Africa Isilumko Staffing Full time

    A top company in the Energy and Chemical Industry is seeking a highly skilled and experienced Senior IT Auditor with a strong background in Cyber Security to join their dynamic team. As a Senior IT Auditor - Cyber Security, you will play a key role in evaluating and enhancing the security of our IT systems and processes. Key Responsibilities:Cyber Security...

  • Senior IT Auditor: Cyber Security

    3 months ago

    Johannesburg, South Africa Isilumko Staffing Full time

    Manage and execute IT audits with a specific focus on information and cyber security in order to mitigate information management and cyber security risks impacting operations and to provide subject matter expertise. Manage audit budgets and resource allocations on assigned audit tasks and ensure timely reporting. Monitor the quality of executed audits.

  • Senior Ict Auditor

    3 weeks ago

    Johannesburg, South Africa Vivo Group Full time

    **Senior ICT Auditor - 3 Months Contract** We are looking for a Senior ICT Auditor for one of our clients (Municipality) for a 3 months contract. This role is ideal for a Consultant. **SCOPE OF WORK** **1. General IT Controls** - System development life cycle controls - Program change management controls. - Physical security controls over the data...

  • Cyber Security Specialist

    2 weeks ago

    Johannesburg, Gauteng, South Africa Recru-it Full time

    Key Roles and Responsibilities:Determine who requires access to which information & Plan, coordinate, and implement information security programs.Help protect against Web threats that facilitate cyber-crime like malware, phishing, viruses, denial-of service attacks, and hacking.Ensure you know and follow the incident and change processes, Perform Problem...

  • Cyber Security Manager

    2 months ago

    Johannesburg, South Africa SNG GrantThornton Full time

    **Responsibilities**: - Manage and lead a team of cyber security professionals; - Undertake project planning, execution and management of cyber security assignments; - Manage and or perform cybersecurity managed services assignments; - Form partnerships with cybersecurity third parties and OEMs - Manage Third Parties and OEMs and partnerships; - Manage and...

  • Cyber Security Manager

    2 weeks ago

    Johannesburg, Gauteng, South Africa SNG GrantThornton Full time

    Responsibilities: Manage and lead a team of cyber security professionals; Undertake project planning, execution and management of cyber security assignments; Manage and or perform cybersecurity managed services assignments; Form partnerships with cybersecurity third parties and OEMs Manage Third Parties and OEMs and partnerships; Manage and provide...

  • Senior IT Auditor

    2 weeks ago

    Johannesburg, Gauteng, South Africa Communicate Recruitment Full time

    Urgent Senior IT Auditor positionA JSE listed group is looking for a Senior IT Auditor with an in-depth understanding of ITCG and ACR. You will join a team that runs over 80 projects in a year throughout the group. The environment provides for broad exposure including cyber security and data analytics. Someone who can operate in a high-performance...

  • Cyber Security Senior Consultant

    2 months ago

    City of Johannesburg, Gauteng, South Africa SNG GrantThornton Full time

    **Responsibilities**: - Assist and undertake project planning, execution and management of cybersecurity assignments - IT security reviews, Cyber Security advisory assignments, ERP security, managed services etc. - Perform security configurations reviews on network devices (firewalls, routers, and switches, IDS /IPS etc.), databases (Oracle, SQL, Sybase,...

  • Cyber Security

    2 weeks ago

    Johannesburg, Gauteng, South Africa Tower Group Full time

    Cyber Security Specialist required on a Fixed Term Contract in Midrand to oversee and manage initiatives within the financial services, insurance, and lending sector.A Deep understanding of cyber security practices and trends as well as leadership skills necessary to guide a team of professionals in implementing and maintaining an effective and comprehensive...

  • Cyber Security

    2 weeks ago

    Johannesburg, Gauteng, South Africa Tower Group Full time

    Cyber Security Specialist role available on a Fixed Term Contract in Midrand. Opportunity to lead initiatives in the financial services, insurance, and lending sector. Seeking someone with a deep understanding of cyber security practices and trends, along with strong leadership skills to manage a team of professionals in effectively implementing and...

  • Cyber Security

    4 weeks ago

    Johannesburg, South Africa Tower Group Full time

    Cyber Security Specialist required on a Fixed Term Contract in Midrand to oversee and manage initiatives within the financial services, insurance, and lending sector. A Deep understanding of cyber security practices and trends as well as leadership skills necessary to guide a team of professionals in implementing and maintaining an effective and...

  • Cyber Security

    4 weeks ago

    Johannesburg, South Africa Tower Group Full time

    Cyber Security Specialist required on a Fixed Term Contract in Midrand to oversee and manage initiatives within the financial services, insurance, and lending sector. A Deep understanding of cyber security practices and trends as well as leadership skills necessary to guide a team of professionals in implementing and maintaining an effective and...

  • Cyber Security

    1 month ago

    Johannesburg, South Africa Tower Group Full time

    Cyber Security Specialist required on a Fixed Term Contract in Midrand to oversee and manage initiatives within the financial services, insurance, and lending sector. A Deep understanding of cyber security practices and trends as well as leadership skills necessary to guide a team of professionals in implementing and maintaining an effective and...

  • Cyber Security

    1 month ago

    Johannesburg, South Africa Tower Group Full time

    Cyber Security Specialist required on a Fixed Term Contract in Midrand to oversee and manage initiatives within the financial services, insurance, and lending sector. A Deep understanding of cyber security practices and trends as well as leadership skills necessary to guide a team of professionals in implementing and maintaining an effective and...

  • Cyber Security

    4 weeks ago

    Johannesburg, South Africa Tower Group Full time

    Cyber Security Specialist required on a Fixed Term Contract in Midrand to oversee and manage initiatives within the financial services, insurance, and lending sector. A Deep understanding of cyber security practices and trends as well as leadership skills necessary to guide a team of professionals in implementing and maintaining an effective and...

  • Cyber Security

    4 weeks ago

    Johannesburg, South Africa Adzuna ZA B C2 Full time

    Cyber Security Specialist required on a Fixed Term Contract in Midrand to oversee and manage initiatives within the financial services, insurance, and lending sector. A Deep understanding of cyber security practices and trends as well as leadership skills necessary to guide a team of professionals in implementing and maintaining an effective and...

  • Cyber Security Analyst

    3 weeks ago

    Johannesburg, South Africa BASHR Consulting Full time

    **Job Details**: **Department** **other** **Minimum experience** **Mid-Senior** **Company primary industry** **Information Technology and Services** **Job functional area** **Information Technology** **Salary** **R400 000 - R600 000 per annum** Job Specification: Cyber Security Analyst Position Overview: **Responsibilities**: 3. Develop and...

  • Cyber Security Analyst

    2 weeks ago

    Johannesburg, Gauteng, South Africa Numata Business IT Full time

    Service Desk Engineers provide IT end-user support on variouscomponents of an IT environment, including but not limited to, hardwaresupport, software support and network support. Being the first point of contactfor clients, you are expected to be professional, helpful, and to provideassistance with a sense of urgency, regardless of the level of incident....

  • Cyber Security Consultant

    2 weeks ago

    Johannesburg, South Africa HR Genie Full time

    The role of the Cybersecurity Consultant includes contribution to technical insights relevant to client engagements and internal projects. Actively establish, maintain and strengthen internal and external relationships. Execution of cybersecurity engagements. The Cybersecurity Senior Consultant will be responsible for the following key activities to achieve...

  • Cyber Security Consultant

    2 weeks ago

    Johannesburg, Gauteng, South Africa HR Genie Full time

    The role of the Cybersecurity Consultant includes contribution to technical insights relevant to client engagements and internal projects. Actively establish, maintain and strengthen internal and external relationships. Execution of cybersecurity engagements.The Cybersecurity Senior Consultant will be responsible for the following key activities to achieve...