Our purpose at Vodafone is to connect for a better future. As a Global Communications Technology company, we put the customer at the heart of everything we do. We are forever challenging, pushing boundaries and discovering innovative ways to connect our customers with their digital societies.
We connect people, businesses, and communities across the globe to create the future. We earn customer loyalty, experiment, learn fast and get it done, together.
Join our journey as we connect for a better future. Ready?
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)
