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Gauteng: Information Systems Audit (Cybersecurity) Senior Manager posted by Mashesha Consulting

Gauteng: Information Systems Audit (Cybersecurity) Senior Manager posted by Mashesha Consulting

Posted on 2025-06-18 00:00:00

Job Summary

The purpose of this role is to manage the effective and timeous cybersecurity audits of public sector Information Technology (IT) systems, thereby ensuring a service is provided to the people in terms of relevant laws and regulations. Implement the business unit’s strategic objectives by managing a portfolio of audits through the effective and efficient allocation of resources, management, stakeholder management and coordination of people to perform quality, effective and timely audits.
 
Responsibilities

  • Lead, direct and coordinate portfolio of audits covering the three audit phases
  • Provide input into the strategic objectives to assist in establishing the strategic direction of the Business Unit (BU).
  • Facilitate the implementation of the Business Unit and Specialised Audit Solutions (SAS) strategic plans in accordance with policies, procedures and legislation.
  • Manage teams to ensure alignment to the vision, mission, strategic goals and values of the Organization
  • Provide feedback on implementation / achievement of strategic objectives to the relevant stakeholders
  • Liaise with auditees in the provision of advice / recommendations, setting up meetings, etc
  • Initiate and lead meetings with the audit team regarding the direction and progress on the audits
  • Provide guidance to managers and assistance on audit related matters
  • Ensure that all risks are addressed for the specific audit engagements, for example: Appointment of specialist staff, Contract in and out
  • Conduct audit team visits to:
  • Review work
  • Finalise the audit
  • Conclude working papers
  • Prepare audit report
  • Attend meetings with the team and auditees
  • Provide motivation talks and training on auditing matters to team members
  • Engage with contracted out partners
  • Project manage all projects to ensure timeous delivery on milestones and quality of delivery is met
  • Perform functions as required by an engagement manager as spelled out in the ISA’s and the Organization policies
  • Prepare and take responsibility for presentations
  • Report back to the audit steering committees and audit committees on the planning, execution and reporting of the audits
  • Manage audits within the allocated time frame
  • Manage audits in accordance with policies, procedures and legislation
View Job  George: Bookkeeper

Requirements

  • Minimum qualification of NQF Level 8 (i.e. Honours Degree/ National Diploma + Postgraduate Diploma) e.g. B Com with specialisation in Auditing and/or Information Technology
  • Certified Information Systems Auditor (CISA) or equivalent (e.g. a recognised IT auditing certification) AND at least one of the following: Offensive Security Certified Professional (OSCP) or equivalent (e.g. CEH) and/or Certified Incident Handler (ECIH/ GCIH) or equivalent (e.g. CRIA) 
  • Minimum of 6 years’ experience post qualification with at least 4 years’ experience operating at a manager/middle management level
  • Extensive experience in managing cybersecurity and network security audits, with a strong understanding of networked environments that support various application hosting infrastructures, including Windows and Unix-based operating systems, as well as MSSQL and Oracle databases
  • Extensive experience in conducting cybersecurity maturity assessments, particularly within the Southern African context. This includes a strong ability to position insights and control recommendations for clients, guided by leading frameworks such as NIST CSF, ISO 27001/2, CIS, and COBIT

Click Go Apply to apply online!


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