.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 planManage and lead technology audit projectsDocument impactful audit reportsFollow-up on outstanding audit issuesManage relationships with senior stakeholdersProduce excellent quality audit workKey performance indicators:Assist with the preparation of the annual audit plan in terms of technical audits that should be performedExecute the approved annual audit plan with minimal supervision.Lead technical Cyber Security, IT, and Network-related auditsEnsure that audits are performed in accordance with the requirements of the Internal Audit methodology and IIA standards.Document high-quality, impactful audit reportsEnsure that follow-ups are conducted as per the Internal Audit methodologyEnsure audit quality is maintained through self- and peer-review of audit work and reportsManage relationships with client departments focusing on the local and international IT and network teamsKeep abreast of technology-related internal audit and technical developmentThe ideal candidate for this role will have:Minimum requirements include:Matric/grade 12 or SAQA accredited equivalentA relevant IT Bachelor Degree (e.g. BSC Computer Science, B.Com Informatics/ B.ComInformation Systems)5-7 years audit experience (at least 4 years in Technical /Infrastructure Computer Auditing)Computer Audit qualifications i.e. CISA and CISM or CISSP – at least 2 of the 3 is essentialTechnical / 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 thinkingComplex problem solvingResearchInterpersonalNegotiationPresentationCommunication (verbal and written)Project managementTime management.Knowledge:Internal Audit Standards and Professional EthicsRelevant 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, WindowsDatabases – SQL, Sybase, OracleIT NetworksFirewallsData CentreCyber SecurityData Analytics (Galvanize)Relevant laws (ECT act, POPI etc.)Enterprise Risk ManagementIntelligent Automation (RPA, AI, ML) preferredAttributes:Ethical is honest and has integrityQuality orientation with attention to detailAssertive yet collaborativeCurious with a sense of innovationDeadline-driven and shows initiativeAbility to work independently and in teamsWe make an impact by offering:Enticing incentive programs and competitive benefit packagesRetirement funds, risk benefits, and medical aid benefitsCell phone and data benefits, advantages fiber connection discounts, and exclusive staff discounts offered in collaboration with partner companiesClosing date for Applications:22 April 2024.The base location for this role isVodacom 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.
