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Senior Specialist: Internal Audit(Technology)

Posting Country:  Ghana
Date Posted:  23-Apr-2021
Full Time / Part Time:  Full Time
Contract Type:  Permanent

At Vodafone, we’re working hard to build a better future. A more connected, inclusive and sustainable world. As a dynamic global community, it's our human spirit, together with technology, that empowers us to achieve this. 

We challenge and innovate in order to connect people, businesses, and communities across the world. Delighting our customers and earning their loyalty drive us, and we experiment, learn fast and get it done, together.

With us, you can be truly be yourself and belong, share inspiration, embrace new opportunities, thrive, and make a real difference.

Role Purpose

To execute the annual audit plan through performing Technology and Integrated audits and ad hoc management requests in line with the Internal Audit methodology and tracking agreed actions to closure per the Internal Audit Methodology
Manage relationships with various client departments and lead and 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, intelligent automation, and block chain. Typically reports to the Internal Audit Manager

Job Responsibility

Key accountabilities

  • Execute annual audit plan
  • Manage and lead audit projects
  • Compile impactful audit reports
  • Follow-up on outstanding issues
  • Manage relationships with senior stakeholders
  • Produce great 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 IT and Network audits
  • Ensure that audits are performed in accordance with the Internal Audit methodology
  • Compile quality audit reports
  • Ensure that follow-ups are conducted as per the Internal Audit methodology
  • Ensure quality of audits (self- and peer-review audit work and reports)
  • Manage relationships with client departments focussing on the local and international IT and network teams
  • Keep abreast with internal audit (IT) and technical developments

 

Skills
Fraud and Ethics
Internal Audit Methodology
Internal Controls
Audit Governance
Audit Process
Audit Delivery
Audit Reporting
Program Assurance
Controlling Risk
Data Analytics and Insights
Project and Programme Management
Research
Risk Assessment
Risk Management
Compliance
Technical / Professional Qualifications

 

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 audit experience (at least 4 years in Technical /Infrastructure Computer Auditing)
  • Computer Audit qualifications e.g. CISA, CISM and CISSP – at least 1 of the 3 is essential

 

Technical / professional qualifications and Experience Required:

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

Vodafone is committed to attracting, developing and retaining the very best people by offering a motivating and inclusive workplace in which talent is truly recognised and rewarded. We are committed to promoting Inclusion for All with the belief that diversity plays an important role in the success of our business. We actively encourage everyone to consider becoming a part of our journey.

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