Lead IT & Cyber Security Audit — Risk & Controls

Sun International; Sandton; On-site; ZAR 900,000 - 1,500,000; Full time

Job summary

Sun International is seeking a Senior Internal Auditor: IT & Cyber Security to lead risk-based assurance across the Group’s technology and cyber environments. The role owns and delivers the annual Internal Audit plan for the IT, Cyber Security and SunBet IT portfolio, assessing governance, security and information systems controls.

You will collaborate with stakeholders to strengthen governance, security and control practices, evaluate cloud and on-premise environments, and identify emerging

Qualifications

• Bachelor’s Degree in Information Technology, Computer Science or a related field.
• CISA and CIA certification required.
• Postgraduate qualification in Information Systems, Cyber Security, Auditing or Risk Management advantageous.
• CISM, CISSP and/or CRISC advantageous.

Responsibilities

• Lead risk-based assurance across IT, cyber security and SunBet IT portfolio.
• Own and deliver annual Internal Audit plan for IT, Cyber Security and SunBet IT portfolio.
• Assess technology governance, cyber security, cloud environments, digital platforms, system implementations and information systems controls.
• Provide independent assurance on the effectiveness of risk management and controls.
• Identify emerging technology risks and partner with stakeholders to strengthen governance, security and control practices across the business.

Skills

IT Audit & Assurance

Cyber Security & Risk Management

IT Audit Methodologies

Cyber Security Frameworks

Network Security & Architecture

Cloud Security

Technology Governance

System & Digital Platform Assurance

Data Protection & RegulatoryCompliance

Data Analysis & Audit Tools

Risk Management

Technical Report Writing

Audit Planning & Control Testing

Technology Risk Assessment

Stakeholder Management & Influence

Education

Bachelor’s Degree in Information Technology / Computer Science or related field

CISA

CIA

Postgraduate qualification in IS / Cyber Security / Auditing / Risk Management advantageous

CISM

CISSP

CRISC

Tools

ACL

SQL

Job description

Sun International is seeking a Senior Internal Auditor: IT & Cyber Security to lead risk-based assurance across the Group’s technology and cyber environments. The role owns and delivers the annual Internal Audit plan for the IT, Cyber Security and SunBet IT portfolio, assessing governance, security and information systems controls.

You will collaborate with stakeholders to strengthen governance, security and control practices, evaluate cloud and on-premise environments, and identify emerging