Cyber Security Specialist (Internal Audit)

SUMMARY:
Lead the charge as a Senior Internal Auditor – Cyber Security

POSITION INFO:
Join a leading global mining company in the critical mission of safeguarding its IT infrastructure and operational technology systems. As a Senior Internal Auditor – Cyber Security, you will play a vital role in ensuring that governance, cybersecurity frameworks, and compliance standards remain resilient across a global footprint that spans four continents. Reporting to the Group Internal Audit team, your expertise will be key in conducting cybersecurity audits, ensuring SOX IT General Controls compliance, and enhancing the security of operational technology.

This role offers more than just technical challenges—it provides unparalleled exposure to global operations in diverse regions, from Africa to the Americas. You will enjoy opportunities for continuous professional development, working with world-class cybersecurity frameworks like CIS and NIST. Additionally, you will thrive in a forward-thinking environment that values sustainability, ethical leadership, and innovation. Here, your work will have a tangible impact on ensuring the integrity and security of critical systems.

Seize the opportunity to advance your career while protecting vital global operations. If you are ready to apply your cybersecurity expertise in a high-impact role and make a real difference, apply today to join a team that values excellence, innovation, and sustainability. Your next big challenge awaits!

Set sail and contact,

Duties:

• Conduct audits based on the CIS and NIST frameworks to assess and mitigate cybersecurity risks.
• Maintain SOX ITGC controls and perform interim and roll-forward testing.
• Prepare high-quality working papers, audit reports, and documentation for the IT Governance, Risk, and Compliance (GRC) Committee.
• Maintain productive relationships with IT external auditors and internal stakeholders.
• Build strong partnerships with function heads to provide value-adding audit insights.
• Execute personal and team development plans to enhance professionalism and proficiency.
• Ensure adherence to corporate governance, compliance, and ethical conduct.

• Matric (Grade 12)
• Sc. in Computer Science, Information Technology, or equivalent degree/diploma.
• CISM/CISA.

• 7–10 years of experience
• Cybersecurity auditing using CIS and NIST frameworks.
• IT auditing, with a strong focus on SOX ITGC testing and Active Directory.
• Auditing IT infrastructure, applications, and operational technology.
• IT governance frameworks, risk management, and fraud awareness.
• Mining industry experience is advantageous.

• Strong understanding of IT environments, cybersecurity frameworks, and SOX compliance.
• Awareness of fraud indicators and the ability to assess and mitigate risks.
• Analytical Thinking: Ability to perform detailed audits and deliver actionable insights.
• Excellent interpersonal and reporting skills to foster collaboration across diverse teams.
• Commitment to ethical practices and adherence to corporate governance standards.
• Prioritize safe practices and systems of work in all activities.