Senior Specialist: Internal Audit (Technology) at Vodafone Ghana

Recruit candidates with Ease. 100% recruitment control with Employer Dashboard. We have the largest Job seeker visits by alexa rankings.

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)

Method of Application

Submit your CV and Application on Company Website : Click Here Closing Date : 24 Nov, 2020
Employers are looking for you. Upload your Résumé.

JOB FRAUD ALERT – BE WARNED!!
Do NOT Pay MONEY to any Employer Before Getting a JOB!! : Contact us to Report a Job To Be Pulled Down ASAP!!
Partagez et envoyez cette annonce à vos amis !
UNOPS Ghana Multi Country Office (GMCO), located in Accra, spans across West Africa, covering Ghana, Gambia,Liberia, Nigeria and Sierra Leone. GMCO is responsible for managing strategic and operational risks associated…
Deloitte is the largest private professional services network in the world. Every day, approximately 312,000 professionals in more than 150 countries demonstrate their commitment to a single vision: to be…
You will play a key role in managing the delivery of services and resources on our “live” customer network, broadcast platform and/or Information System (IS) / Information Technology (IT) infrastructure….
Deloitte is the largest private professional services network in the world. Every day, approximately 312,000 professionals in more than 150 countries demonstrate their commitment to make an impact that matters….