Job title : Assistant Director: IT Audit REF NO: ASD:IT/15/2024
Job Location : Gauteng, Pretoria
Deadline : December 11, 2024
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REQUIREMENTS : A three-year National Diploma or Bachelor's Degree in Information Systems Auditing or equivalent at NQF level 6/7 as recognised by SAQA. 3-5 years' experience in Internal Auditing and IT review environment. 2 years' experience in the use of Data Analytics / Computer Audit Assisted Technique (CAAT's). Proficiency in MS Excel and MS Word.
Additional Requirements (Advantage): Certified Information Systems Auditor (CISA) and membership of the Information Systems Audit and Control Association (ISACA). TeamMate Audit Management System.
Generic Competencies: Planning and organising. Problem solving and decision making. People management and empowerment. Team leadership. Project management. Coordination. Client orientation and customer focus. Diversity management. Analytical skills. Communication (verbal and written).
Technical Competencies: In-depth knowledge of Standards for Professional Practice of Internal Auditing (SPPIA) and Code of Ethics. ICT Audit Standards. Operational and information technology audits, (IT General, application and cyber security). Risk management and audit practices. Public Finance Management Act, Treasury Regulations and Public Service Regulatory Framework. Treasury Audits. Effective use of TeamMate Audit management software.
DUTIES : The successful candidate will perform the following duties: Identify and analyse IT risks and provide inputs to develop a draft three-year rolling strategic internal audit plan and annual internal audit plan for the Unit. Manage and execute IT audits to ensure that all audit standards are maintained in the planning, execution, reporting and monitoring. Prepare draft audit report, ensure quality of the draft report and discuss value-adding recommendations with relevant management. Engage internal stakeholders on IT risks and conduct follow-up of IT audits
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