Posted on :
3 Nov, 2020
3 Nov, 2020
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.
Job Description
Job Title: Senior Specialist: Internal Audit (Technology)
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
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:
Technical / professional qualifications and Experience Required: