NETWORK AUDITOR wanted at Botswana Fibre Networks (BoFiNet)

We are looking for a;

NETWORK AUDITOR

Main Purpose of the Job:

Reporting to the Internal Auditor Manager the incumbent will provide assurance on the adequacy and effectiveness of management controls on BoFiNet network and IT infrastructure and risk responses in place designed to ensure robust and up-to-date systems and network security. As well as to conduct internal audits on BOFINET networks and systems proactively to mitigate business risks, prevent business continuity failures and advice accordingly.

1. MAIN RESPONSIBILITIES

1.1 Plan and successfully execute network audits in line with annual internal audit plans and international standards and/or best practices.

1.2 Conduct performance audits to facilitate efficiency and effectiveness in execution and delivery of BOFINET projects.

1.3 Perform information technology/systems audits on business units to ensure equity, efficiency and effectiveness in usage of BOFINET information technology resources.

1.4 Undertake internal audit engagements according to the annual plan and as may be necessary for the expediency of the service.

1.5 Review BOFINET networks and other systems to determine level of compliance with statutory and regulatory requirements, international standards, best practices and internal policies and procedures.

1.6 Evaluate the risk management processes in place to safeguard operations and activities of BOFINET networks and information technology systems.

1.7 Undertake special audits that may involve investigation and other consultancy requests from Management and BOFINET Board of Directors as well as produce reports of the department to the Board of Directors and/or any other forum where there is need to prepare a report.

1.8 Review security detail, physical and access/logical, of all BOFINET network and related systems and provide professional advice on necessary actions to address any shortcomings that may have been identified.

1.9 Participate in other audits that may be outside network and information technology systems areas of specialization as may be necessary to achieve the overall mandate of BOFINET Internal Audit Services.

1.10 Investigate allegations of corruption reported through BOFINET anti-corruption channels and/or any form that relate to illegal usage or abuse of the company network.

1.11 Provide consultancy services as may be requested by stakeholders and as part of delivering Internal Audit Services mandate.

1.12 Participate in overseeing management of BOFINET anti-corruption initiatives.

1.13 Produce a draft report, for discussion and approval by Internal Audit Manager before issuance, upon conclusion of each internal audit engagement specifying risks identified and mitigation plan.

1.14 Participate in development of Internal Audit Services annual budget, strategic and annual plans.

1.15 Conduct follow up audits to ensure sufficient closure of all outstanding audit queries raised internally and by external parties.

2. SKILLS / TECHNICAL ABILITIES

▪ Internal and Network Audit
▪ Planning and Execution
▪ Knowledge of Telecommunication Systems and Networks
▪ Communication

3. COMPETENCIES AND VALUES

▪ Corporate Governance
▪ Audit Planning
▪ Customer Focus
▪ Responsiveness
▪ Team Work
▪ Results Focus

4. QUALIFICATIONS & EXPERIENCE

Bachelor’s Degree in Network Engineering, Computer Science, Information Technology, Business Information Systems or equivalent qualification.

Professional qualification e.g. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) etc. will be an added advantage.

At least Five (5) years professional experience in network/technology audit.