Senior Specialist IT Auditor

2 weeks ago

Johannesburg, 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 2024.

Role Purpose/Business Unit:

The Senior Specialist: Internal Audit, Tech is responsible for executing Technology and integrated audits and ad hoc management requests across the Vodacom Group footprint in support of strengthening the control environment. The audit work must be performed in line with the Vodacom Internal Audit methodology and professional standards. Following audit completion, the Senior Specialist will track the agreed management actions to closure. Developing and managing relationships with various client departments across the Vodacom Group footprint will be essential to the success of the role and enable the role-holder to provide input into the audit plan. Finally, the Senior Specialist will need to provide guidance and best practices to the Internal Audit team and client departments on relevant current and emerging Technology topics including cyber-security and threat management.

Your responsibilities will include:

Execute annual audit plan Manage and lead technology audit projects Document impactful audit reports Follow-up on outstanding audit issues Manage relationships with senior stakeholders Produce excellent quality audit work


Key performance indicators:

Assist with the preparation of the annual audit plan in terms of technical audits that should be performed Execute the approved annual audit plan with minimal supervision. Lead technical Cyber Security, IT, and Network-related audits Ensure that audits are performed in accordance with the requirements of the Internal Audit methodology and IIA standards. Document high-quality, impactful audit reports Ensure that follow-ups are conducted as per the Internal Audit methodology Ensure audit quality is maintained through self- and peer-review of audit work and reports Manage relationships with client departments focusing on the local and international IT and network teams Keep abreast of technology-related internal audit and technical development

The ideal candidate for this role will have:

Minimum requirements include:

Matric/grade 12 or SAQA accredited equivalent BSc Computer Science, Bcom Informatics / Information Systems or equivalent IT Bachelor’s Degree Preferred professional certification CISA or CISM or CISSP, Ethical Hacking, etc or equivalent professional certifications 5-7 years of experience (at least in technical / infrastructure computer auditing / IT Security audits/role

Technical / professional qualifications and Experience Required:

Relevant bachelor degree (Essential) Minimum of 5 years audit experience (Essential) Internal Audit experience (Essential) IT certification: CISA and CISM, or CISSP (Essential) Cyber security experience (Advantage) Telecommunications industry experience (Advantage) Relevant postgraduate degree (Advantage)


Skills:

Critical thinking Complex problem solving Research Interpersonal Negotiation Presentation Communication (verbal and written) Project management Time management

.

Knowledge:

Internal Audit Standards and Professional Ethics Relevant frameworks (COBIT, ITIL, COSO, ISO17799\ISO27001, etc.) Technical/infrastructure knowledge is essential detailed knowledge of the following technology platforms: Operating systems – UNIX, LINUX, Windows Databases – SQL, Sybase, Oracle IT Networks Firewalls Data Centre Cyber Security Data Analytics (Galvanize) Relevant laws (ECT act, POPI etc.) Enterprise Risk Management Intelligent Automation (RPA, AI, ML) preferred


Attributes:

Ethical is honest and has integrity Quality orientation with attention to detail Assertive yet collaborative Curious with a sense of innovation Deadline-driven and shows initiative Ability to work independently and in teams

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 fiber connection discounts, and exclusive staff discounts offered in collaboration with partner companies


Closing date for Applications:  07 May 2024.

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.

  • Senior Internal Auditor

    4 weeks ago

    Johannesburg North, South Africa Communicate Recruitment Full time

    An exciting opportunity awaits an independent, dynamic Senior Internal Auditor. A leading JSE manufacturer, recycler and distributor of packaging products is seeking a Senior Internal Auditor to form part of their team. As the Senior Internal Auditor, you will be able to develop your investigative and evaluating skills within a structured environment and...

  • Senior Ict Auditor

    4 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...

  • IT Auditor

    4 weeks ago

    Johannesburg North, South Africa Communicate Recruitment Full time

    **Any technically strong IT Auditors, click on the link below!** Senior IT Auditor, Sandton. The next year will be starting soon, so why not enter it with a storm and with intent? Many companies are recruiting for Senior IT Auditors **with a completed CISA**. It is very important to have good technical skills and have data analytics knowledge. You will be...

  • Senior Internal Auditor

    4 weeks ago

    Johannesburg, South Africa Performer Recruitment Full time

    Introduction Our client is seeking to employ an individual with high energy levels and out of the box thinker as a Senior Internal Auditor to join their team. Duties & Responsibilities - Assistance with Control Self-Assessment questionnaires - Performing Management Ad-hoc requests and preparation of report - Conducting of Stock-Take audits and preparing...

  • Senior Internal Auditor

    4 weeks ago

    Johannesburg, South Africa Performer Recruitment Full time

    Introduction Our client is seeking to employ an individual with high energy levels and out of the box thinker as a Senior Internal Auditor to join their team. Duties & Responsibilities - Assistance with Control Self-Assessment questionnaires, where necessary - Conducting of Stock-Take audits, where necessary, and preparing Stock-Take Audit Reports. -...

  • Senior Internal Auditor

    6 days ago

    Johannesburg, South Africa Edge Executive Search Full time

    Senior Internal Auditor - 2023-08-03 - 2023-09-02 - Permanent - Tea000142 - Finance- Gauteng, JHB - Northern Suburbs - (Negotiable)- A Financial Services organisation are looking to appoint a Senior Internal Auditor, to assist the unit to meet the requirements of the above definition through effective end-to-end execution of risk-based audit and consulting...

  • Senior IT Auditor

    4 weeks ago

    Johannesburg, South Africa Mazars Careers Full time

    Within the practice, we are currently seeking a Senior IT Auditor to participate in client engagement teams, whereby he/she will be assessing, improving and evaluating our client’s business and Information Technology (IT) processes and controls, predominantly in their IT environment. You will have the opportunity to bring your knowledge and expertise to...

  • Senior Internal Auditor

    4 weeks ago

    Johannesburg, South Africa Communicate Recruitment Full time

    Recruiting for a Senior Internal Auditor, in Kempton Park, Gauteng. **Duties**: - Planning, executing, and drafting audit findings. - Draft audit notification letters and fulfill client requirements. - Perform forensic audits. - Communicating daily progress to supervisors. - Conduct kick off meetings at the beginning of an audit followed by kick off...

  • Auditors

    2 weeks ago

    Johannesburg, South Africa LMP RECRUIT Full time

    International Career Opportunities to work abroad in Europe for junior and Senior AuditorsTransform Your Career on a Global Stage!Are you an accomplished senior auditor from one of South Africas Big 10 firms wanting a change and looking at international heights?We are seeking professionals like you to join our dynamic team abroad, where you tackle global...

  • Auditors

    2 weeks ago

    Johannesburg, South Africa LMP RECRUIT Full time

    International Career Opportunities to work abroad in Europe for junior and Senior Auditors Transform Your Career on a Global Stage! Are you an accomplished senior auditor from one of South Africas Big 10 firms wanting a change and looking at international heights? We are seeking professionals like you to join our dynamic team abroad, where you tackle...

  • Auditors

    2 weeks ago

    Johannesburg, South Africa Adzuna ZA B C2 Full time

    International Career Opportunities to work abroad in Europe for junior and Senior AuditorsTransform Your Career on a Global Stage!Are you an accomplished senior auditor from one of South Africas Big 10 firms wanting a change and looking at international heights?We are seeking professionals like you to join our dynamic team abroad, where you tackle global...

  • IT Auditor

    4 weeks ago

    Johannesburg, South Africa Communicate Recruitment Full time

    **Step into your next IT audit role with my assistance.** **Senior IT Auditor**, Gauteng, Rosebank. My client is looking for an **Duties**: - Troubleshoot security and network problems. - Conduct efficient and effective IT audit procedures. - Plan and execute IT audit projects. - Report regularly to your assigned associate. **Qualifications**: -...

  • Auditor

    6 days ago

    Johannesburg, South Africa Kontak Recruitment SA Full time

    Ruimsig, Johannesburg, Gauteng - Accounting/Finance **Auditor (JB3427)** **Ruimsig, Roodepoort** R28 000 - R35 000 CTC per month **Duration**: Permanent **Minimum Requirements**: Completed finance related BCom. Completed SAICA Articles. Wanting to pursue a career in external Audit. Proficiency in CaseWare and MS Office particularly Excel. Strong...

  • Specialist Internal Auditor

    4 weeks ago

    Johannesburg, South Africa Salix Recruitment Full time

    Do you want to be part of a Global Internal Audit Team? One of the world's largest globally diversified natural resource companies is looking for a Senior Internal Audit Specialist. This organization has built a culture that rewards dedicated people with a can-do spirit, who take responsibility, and who have the drive to be leaders in their field.

  • 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...

  • Lead Financial Markets Specialist

    4 weeks ago

    Johannesburg, South Africa IT Ridge Technologies Full time

    The main purpose of this position is to deliver high-quality work efficiently and effectively in order to meet internal and external client expectations. The candidate will be expected to oversee junior and senior Financial Markets Specialists who conduct financial markets research as well as policy-related research and analysis to guide and support various...

  • Lead Financial Markets Specialist

    4 weeks ago

    Johannesburg, South Africa IT Ridge Technologies Full time

    The main purpose of this position is to deliver high-quality work efficiently and effectively in order to meet internal and external client expectations. The candidate will be expected to oversee junior and senior Financial Markets Specialists who conduct financial markets research as well as policy-related research and analysis to guide and support various...

  • Senior Internal Auditor

    7 days ago

    Johannesburg, South Africa BankservAfrica Full time

    This details all the information about the job posting. - Share this job as a link in your status update to LinkedIn. **Do you see a future that includes more?** **More exposure to innovative technologies, more personal growth, more experience?** **Look at the position we have available and see how, together we can shape your future, so that you can give...

  • Senior Auditor

    4 weeks ago

    Johannesburg, South Africa Kolano Investment Solutions (Pty) Ltd Full time

    Provide various auditing services to clients by working on complex engagements with mínimal assistance - Supervise and develop staff auditors - Oversee supplemental third-party internal audit professionals - Communicate all aspects of engagement results/findings timely from the closing meeting to the final report - Assist with the development of audit...

  • Senior Internal Auditor

    4 weeks ago

    Johannesburg North, South Africa CA Financial Appointments Full time

    An exciting Senior Internal Auditor role has become available within one of SA's leading Investment Holding companies. The incumbent will participate in the execution of audits at the investee companies under the direction and mentorship of the Regional Audit Manager and Internal Audit Manager. **Responsibilities**: - Conduct internal audit assignments -...