Safaricom Limited is the leading mobile telecommunications company in Kenya.We are pleased to announce the following vacancy within the Internal Audit Division.
Principal Internal Auditor – Core and Access Network Audits
Ref: Internal Audit_ PIACANA_JAN_2014
In keeping with our current business needs, we are looking for a person who meets the criteria indicated:
Reporting to the Senior Manager - Core and Access Network Audits, the position holder willlead the delivery of Network Audits, value added systems, operations support and business support systems;leveraging a risk based approach, lead the Technology skilled auditors in executing audits of network elements and network management systems, billing systems, value added systems, customer management systems and business support systems;Report on the progress against audits carried out in the Technology domain and interact with Senior Management and process owners to understand the issues that may have an impact on the audit scope of the systems or system related processes in scope.Key Responsibilities
Perform risk based analysis of network element configurations and parameters in a live network environment and compare results to international good engineering practiceReview the Performance of Network Elements and Services as well as Vendor Equipment & Services within the Safaricom NetworkRecommend best practice security measures to ensure the integrity, confidentiality and continuity of systems and servicesReview Processes and Procedures around network quality managementReview of security settings around key network elements (BTS/BSC/Node B/RNC/HLR/MSS/MGW/GGSN/SGSN/ STP/USSD/IN).Provide independent assurance during system implementations/ upgrade of network elements - recommend controls that should be incorporated within network elements to mitigate identified risks before go liveReview network KPIs to determine adequacy of capacity and overall health of the networkPropose solutions to improve quality through research & engagement with stakeholdersAssist in the identification and validation of key controls that should be automated in the network elements and develop scripts to be built into the existingContinuous Auditing/ Controls Monitoring systems to proactively monitor key controlsMonitor the progress of Technology Audit work in all engagements and ensure that audit work is delivered per agreed timelinesProvide practical and cost-effective advice to management on designing, implementing and enhancing internal controls in the areas of technology in the Safaricom network and lead the audit team members to deliver the same high quality advice.Manage the audit execution of technology audits within the Technology domain.Ensure the audit jobs maintain thorough and high quality results within defined audit plans and budgets.Planning, scoping and coordinating audit delivery and supporting reporting for all systems managed within IT operations.Ensure engagements are conducted effectively and efficiently to the high standards set out by the Division, outcomes of which are confirmed through the Division’s Quality Assurance Program (QAIP).Minimum Requirements
Upper second class degree in a Technical field e.g. Electrical and Communications/ Telecommunications engineering or BSc Computer Science/ Information Technology from a recognized university. CCNA certifiedKnowledge and experience in Telecoms network infrastructure including BTS/BSC/NodeB/RNC/HLR/MSS/MGW /GGSN/SGSN/STP/USSD/INSolid understanding of IP and related technology and equipmentStrong understanding of IP routers and switches.Extensive knowledge of IP Routing and IP routing protocols (OSPF, ISIS, EIGRP, and BGP)Understanding of GSM & UMTS SS7 Call Flows and MessagesUnderstanding of the Fundamental SQL concepts of Aggregation, and different kinds of Sub-Queries and JoinsExperience in identification of key risks to a networked environment and auditing the control environment to mitigate those risks.Additional experience gained from working in an assurance role within aTelecommunications company will be an added advantageHolder of Certified Information Systems Auditor (CISA) DesignationOther qualifications e.g. CISM, CISSP, CRISC would be an added advantageExperience in the following platforms Unix, Linux, Windows Server, Ms Sql, OracleData analytics qualifications and experienceWell versed in knowledge of frameworks e.g. COBIT, ISO 27002,PCI DSS, ITILReliable, proven ability to self-start and effectively manage a project teamIf you feel that you are up to the challenge and posses the necessary qualification and experience please send your resume and application letter indicating your experience and why you are the most suitable candidate for the role clearly quoting the job title to the address below.
The deadline for application is Friday 16th January, 2015.
The Senior Manager – Talent Acquisition
Safaricom Ltd
Nairobi
Via E-mail to hr@safaricom.co.ke
Principal Internal Auditor – Core and Access Network Audits
Ref: Internal Audit_ PIACANA_JAN_2014
In keeping with our current business needs, we are looking for a person who meets the criteria indicated:
Reporting to the Senior Manager - Core and Access Network Audits, the position holder willlead the delivery of Network Audits, value added systems, operations support and business support systems;leveraging a risk based approach, lead the Technology skilled auditors in executing audits of network elements and network management systems, billing systems, value added systems, customer management systems and business support systems;Report on the progress against audits carried out in the Technology domain and interact with Senior Management and process owners to understand the issues that may have an impact on the audit scope of the systems or system related processes in scope.Key Responsibilities
Perform risk based analysis of network element configurations and parameters in a live network environment and compare results to international good engineering practiceReview the Performance of Network Elements and Services as well as Vendor Equipment & Services within the Safaricom NetworkRecommend best practice security measures to ensure the integrity, confidentiality and continuity of systems and servicesReview Processes and Procedures around network quality managementReview of security settings around key network elements (BTS/BSC/Node B/RNC/HLR/MSS/MGW/GGSN/SGSN/ STP/USSD/IN).Provide independent assurance during system implementations/ upgrade of network elements - recommend controls that should be incorporated within network elements to mitigate identified risks before go liveReview network KPIs to determine adequacy of capacity and overall health of the networkPropose solutions to improve quality through research & engagement with stakeholdersAssist in the identification and validation of key controls that should be automated in the network elements and develop scripts to be built into the existingContinuous Auditing/ Controls Monitoring systems to proactively monitor key controlsMonitor the progress of Technology Audit work in all engagements and ensure that audit work is delivered per agreed timelinesProvide practical and cost-effective advice to management on designing, implementing and enhancing internal controls in the areas of technology in the Safaricom network and lead the audit team members to deliver the same high quality advice.Manage the audit execution of technology audits within the Technology domain.Ensure the audit jobs maintain thorough and high quality results within defined audit plans and budgets.Planning, scoping and coordinating audit delivery and supporting reporting for all systems managed within IT operations.Ensure engagements are conducted effectively and efficiently to the high standards set out by the Division, outcomes of which are confirmed through the Division’s Quality Assurance Program (QAIP).Minimum Requirements
Upper second class degree in a Technical field e.g. Electrical and Communications/ Telecommunications engineering or BSc Computer Science/ Information Technology from a recognized university. CCNA certifiedKnowledge and experience in Telecoms network infrastructure including BTS/BSC/NodeB/RNC/HLR/MSS/MGW /GGSN/SGSN/STP/USSD/INSolid understanding of IP and related technology and equipmentStrong understanding of IP routers and switches.Extensive knowledge of IP Routing and IP routing protocols (OSPF, ISIS, EIGRP, and BGP)Understanding of GSM & UMTS SS7 Call Flows and MessagesUnderstanding of the Fundamental SQL concepts of Aggregation, and different kinds of Sub-Queries and JoinsExperience in identification of key risks to a networked environment and auditing the control environment to mitigate those risks.Additional experience gained from working in an assurance role within aTelecommunications company will be an added advantageHolder of Certified Information Systems Auditor (CISA) DesignationOther qualifications e.g. CISM, CISSP, CRISC would be an added advantageExperience in the following platforms Unix, Linux, Windows Server, Ms Sql, OracleData analytics qualifications and experienceWell versed in knowledge of frameworks e.g. COBIT, ISO 27002,PCI DSS, ITILReliable, proven ability to self-start and effectively manage a project teamIf you feel that you are up to the challenge and posses the necessary qualification and experience please send your resume and application letter indicating your experience and why you are the most suitable candidate for the role clearly quoting the job title to the address below.
The deadline for application is Friday 16th January, 2015.
The Senior Manager – Talent Acquisition
Safaricom Ltd
Nairobi
Via E-mail to hr@safaricom.co.ke
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