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
A relevant IT Bachelor Degree (e.g. BSC Computer Science, B.Com Informatics/ B.Com Information Systems)
5-7 years of audit experience (at least 4 years in Technical /Infrastructure Computer Auditing)
Computer Audit qualification i.e. CISA or CISM or CISSP is essential


Technical/professional qualifications and Experience Required:


Relevant bachelor's 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 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


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


Closing date for Applications: 27 January 2025.