Senior Internal Auditor: It & Cyber Security

Sun International; Gauteng; On-site; ZAR 850,000 - 1,150,000; 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 the annual Internal Audit plan for IT, Cyber Security and SunBet IT, assessing governance, cloud environments, digital platforms and information systems controls.

It provides independent assurance on risk management and controls, identifies emerging technology risks, and partners with stakeholders to strengthen governance,

Qualifications

• Experience leading risk-based IT and cyber security assurance.
• Knowledge of COBIT and ISO 27001 controls and frameworks.
• Familiarity with cloud security and data protection requirements.

Responsibilities

• Lead the annual internal audit plan for IT, cyber security and related portfolios.
• Assess governance, security controls, cloud environments and digital platforms.
• Provide independent assurance on risk management and controls.

Skills

Integrity

Teamwork

Transparency

Problem-Solving

Customer Centricity

Lifelong Learning

Respect for Diversity

Tools

IT Audit & Assurance

Cyber Security & Risk Mgmt

CobIT & ISO27001

NIST & CIS Controls

Network Security

Cloud Security (AWS/Azure/GCP)

System & Digital Platform Assurance

Data Protection & Compliance

Data Analysis & ACL/SQL

Technical Report Writing

Audit Planning & Control Testing

Technology Risk Assessment

Stakeholder Management

Job description

The Senior Internal Auditor: IT & Cyber Security is responsible for leading 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 technology governance, cyber security, cloud environments, digital platforms, system implementations and information systems controls. It provides independent assurance on the effectiveness of risk management and controls, identifies emerging technology risks, and partners with key stakeholders to strengthen governance, security and control practices across the business.

Core behavioural & Technical / proficiency competencies:

Behavioural

• Integrity
• Teamwork
• Transparency
• Problem-Solving
• Customer Centricity
• Lifelong Learning
• Respect for Diversity

Technical

• IT Audit & Assurance
• Cyber Security & Risk Management
• IT Audit Methodologies – COBIT & ISO 27001
• Cyber Security Frameworks – NIST & CIS Controls
• Network Security & Architecture
• Cloud Security – AWS, Azure & GCP
• System & Digital Platform Assurance
• Data Protection & Regulatory Compliance
• Data Analysis & Audit Tools – ACL & SQL
• Technical Report Writing
• Audit Planning & Control Testing
• Technology Risk Assessment
• Stakeholder Management & Influence

Senior Internal Auditor: IT & Cyber Security Sandton, ZA