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Technology Governance Specialist

CapCircle Management Consultants · Métropole du Cap

جديد
Senior 🇬🇧 English
COBIT ISO 27001 ITIL NIST internal audit governance reporting

وصف الوظيفة

About the role

The Technology Governance Specialist ensures that the organisation’s technology operations are reliable, compliant and aligned with strategic objectives. Acting as a bridge between technology, audit, risk and compliance teams, the role provides independent assurance that technology services are well‑governed and deliver value.

Key responsibilities

  • Lead periodic assurance reviews of critical technology services, programs and vendors, evaluating adherence to frameworks such as COBIT, ISO 27001, ITIL and NIST.
  • Identify technology risks, control gaps and operational vulnerabilities, and work with Risk and Compliance teams to define mitigation plans.
  • Support implementation and continuous improvement of IT policies and control frameworks across infrastructure, applications, data, cybersecurity and vendor management.
  • Track and report control performance metrics, compliance scores and maintain governance dashboards for executive and board review.
  • Collaborate with technology leaders, risk owners and external auditors to ensure audit readiness and promote a culture of accountability.

Required profile

  • Bachelor’s degree in Information Technology, Computer Science or related field (Master’s preferred).
  • 7+ years of experience in IT Governance, Risk, Assurance or Internal Audit.
  • Strong analytical and critical thinking with ability to dissect complex issues.
  • Excellent communication and influencing skills to engage senior stakeholders.
  • High integrity and independence while maintaining collaborative relationships.

Required skills

  • Knowledge of COBIT, ISO 27001, ITIL and NIST frameworks.
  • Risk assessment and mitigation planning.
  • Internal audit and control testing.
  • Policy development and governance reporting.

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CapCircle Management Consultants

Métropole du Cap