Senior Specialist: Internal Audit

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Senior Specialist: Internal Audit

Senior Specialist: Internal Audit

Location: South Africa

Date Posted: Sept. 14, 2021

Type: Full Time

Contract Type: Permanent


 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. 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 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 focussing on the local and international IT and network teams Keep abreast of technology-related internal audit and technical developments Matric/grade 12 or SAQA accredited equivalent A relevant IT Bachelor Degree (e.g. BSC Computer Science, B.Com Informatics/ B.Com Information Systems) 5-7 years audit experience (at least 4 years in Technical /Infrastructure Computer Auditing) Internal Audit experience (Essential) IT certification: CISA and CISM, or CISSP (Essential) Cyber security experience (Essential) Telecommunications industry experience (Advantage) Relevant postgraduate degree (Advantage Knowledge: Internal Audit Standards and Professional Ethics Relevant frameworks (COBIT, ITIL, COSO, ISO17799\ISO27001, etc.) Technical/infrastructure knowledge is essential i.e. 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 Closing date for Applications: 27 September 2021  The base location for this role is, Midrand, Vodacom 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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