- Entry level
- No Education
- Salary to negotiate
Internal Security Audit Authority - 000000206244Role Title: Internal
Security Audit Authority
Location: Newbury HQ
Group Enterprise Security (GES) mission is protect Vodafone Group
Enterprise, its people, customers, assets, data, its revenue. GES will ensure
the internal security posture of Group Enterprise is maintained to the level
demanded by Vodafone Group security policy. It will also ensure that the
services that we deliver to our Group Enterprise customers are secure and
delivered to their defined or contracted service level agreement.
The Career Opportunity
As the Internal
Security Audit Authority, you will report to the Senior Manager Risk &
Assurance, and will be responsible for coordinating, managing and carrying out
internal audits to enable Vodafone Group Enterprise provide a risk based
independent assurance of the effectiveness of Group’s internal controls, Group
Enterprise (GE) specific controls, customer requirements and applicable
international standards and frameworks encompassing information security,
business continuity, quality assurance, data protection (GDPR) and other
relevant and regulatory controls. You will be responsible for undertaking
audits inside and outside of GE Global Operations in accordance with Vodafone
Group security policies, detailed requirements and guidelines. You may be
required to undertake special projects, project reviews, conducting risk
assessments and business impact assessments.
Key Responsibilities include:
and manage an effective audit plan ensuring the internal audit programme
is based upon risk to the business
internal audits, producing audit reports, ensuring non conformities are
appropriately progressed and closed off.
a Non-Conformance database follow up on audit findings through to
risk areas are subject to greater focus then low risk areas, and ensure
that outputs from the audits (non-conformities, recommendation and
opportunities for improvements) are assigned to specific business owners
and are progressed and closed.
across key suppliers, product teams – ensuring appropriate governance is
following as part of the new product development process.
to Senior Leadership / Management Teams (SLT) and a able to drive business
change across a large multinational organisation.
will manage the GE audit process / methodology document and ensure it is
understood and adhered to by all Global Operation teams – Budapest, Cairo,
USA, India and the UK.
The Candidate Profile
experience in internal/external audits, financial experience or experience
in telecommunication, managed service business.
of policies and standards programs – such as ISO2700x, NIST or even
some level of technical security knowledge would be required experience –
specific all to measure effectiveness of security controls
to produce management level reports aimed at C – Level, Senior Management,
Internal and Customers alike.
have at least 2 of the following:
o Lead Internal Auditor / Implementer to ISO 27001
o Certified Internal Auditor (CIA)
o Certified Information Systems Auditor (CISA)
o Certified Information Systems Security Professional (CISSP)
What is the key to
our success? It’s simple – our people. Across a Global footprint, we believe
we’re at our best when you’re at yours. From our diverse workforce, our
flexible working policies to our creative work spaces, we embrace a culture of
learning and sharing to develop our next stage growth. It’s in our hearts to
push forward, to create a better future, to never rest and find new ways that
help people communicate.
We are committed to
developing the very best people by offering a flexible, motivating and
inclusive workplace in which talent is truly recognised and rewarded. We
respect, value and celebrate our people’s individual differences - we are not
only multinational but multicultural too. Our excellent flexible benefits
programme allows you to choose what’s right for you. Our Vodafone
Foundation gives the ability for our people to give something back. We embrace
empowering our people to shape their world. That’s what we mean when we say
Power to you.
About the company
Vodafone Group plc /ˈvoʊdəfoʊn/ is a British multinational telecommunications company headquartered in London and with its registered office in Newbury, Berkshire. It is the world's 2nd-largest mobile telecommunications company measured by both subscribers and 2013 revenues (behind China Mobile), and had 434 million subscribers as of 31 March 2014.
Vodafone owns and operates networks in 21 countries and has partner networks in over 40 additional countries. Its Vodafone Global Enterprise division provides telecommunications and IT services to corporate clients in over 65 countries.