Assistant Manager – IT Audit GCR and Security There is an exciting new opportunity available for an Assistant Manager – IT Audit GCR and Security at a highly reputable organisation. Position Overview: The Assistant Manager will implement audit initiatives to promote the secure, effective, and efficient implementation of IT architectures and services within the government sector.
One will need to be a highly knowledgeable subject matter expert in the evaluation of the design and effectiveness of information systems controls and processes.
Additionally, the successful candidate will develop and implement the IT Audit Plan to review technical system controls, identify deficiencies, communicate control and compliance risks, advise leadership on status of technology-related controls and compliance concerns within the government sector, and provide meaningful and effective recommendations.
Experience, Qualifications and Knowledge Required: Bachelor's Degree in Auditing or Computer Science or Informatics, NQF7.Certified Information Systems Auditor (CISA).Knowledge and understanding of the principles of finance and the components involved in finance; ability to apply PFMA and MFMA principles and adhere to due dates.Knowledge and experience of Auditing of GCR and Business Process Reviews.Knowledge and experience in Auditing Database, Operating System, and Firewall Reviews.A minimum 5 years IS Auditing Experience with 1-year Supervisory Experience.Experience in Cyber Security Environment/Oracle Application Environment.If you meet all the requirements mentioned above and you are interested to further the process, kindly contact Patricia Jacobs by referring your detailed CV per email to ******
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