SALARY : R424 104 per annum (Level 09)
CENTRE : Pretoria Head Office
REQUIREMENTS : A Bachelor’s Degree at (NQF 7) in Internal Auditing/Auditing/Accounting.
Three (3) to (5) 5 years applicable journey in Information Technology
Auditor in Internal Audit. The disclosure of a legitimate unexpired driver’s license.
IAT/Honours/ Certification in CISA or CIA or CA or a BCOM degree,
TeamMate Audit Management System and two years’ ride in data
analysis will be a requirement. Generic competencies. Knowledge of
Information structures auditing requirements which includes the Control Objectives for
Information and associated Technology (COBIT). Knowledge of software and
general IT manipulate opinions (security). Knowledge of statistics analysis, ACL,
CAAT’s. Knowledge of IT security, community communications, and purchaser server
environment. Ability to function technical Information device audits. Sound
knowledge of the Public Finance Management Act, Treasury Regulations, and
Generally Accepted Accounting Principle. Good perception of Institute of
Internal Auditors International Standards for the Professional Practice of
Internal Auditing. Good interpersonal skills, written and verbal communication
skills, analytical skills, potential to work independently and underneath pressure, and
willingness to journey when required. Skills in the utility of audit
methodology and execution of audit techniques in accordance with the
approved audit programme. Ability to become aware of and analyse dangers at some stage in the
execution of the audit. Problem solving.
DUTIES : Supervise the execution of the Information Technology audit diagram including
audit universe and overseeing well timed execution of the plan. Lead the
Technology Audit Projects which includes System Development Reviews, Change
Control Management, Database Controls, Contingency Planning/Disaster
Recovery Reviews, Operating Systems Reviews, Applications Reviews and
General Controls. Identifying and assessing technological know-how and commercial enterprise risks,
developing fantastic audit applications to tackle risks, executing appropriate
test of controls, imparting consequences and guidelines to management,
developing high-quality audit report. Participating in unique initiatives to improve
information device controls and administration information. Partnering with
management to improve sensible and budget friendly options to IT internal
controls issues. Serving as a branch challenge rely professional on technology
controls and practices and supplying audit groups with gorgeous enter on
related audit coverage. Establishing sturdy relationships with technology
business administration to continue to be abreast of enterprise problems and adjustments to the
risk profile of the Department. Staying modern-day on modifications in information
technology, audit, monetary services, and regulatory compliance.
Demonstrating a dedication to non-stop enchancment of IT audit
processes and practices. Coaching, developing, and coaching audit staff.
Ensuring that audits are carried out in line with the Institute of Internal Auditors
(IIA) Standards and COBIT methodology. Track audit troubles raised and report
on them to the Deputy Director/Director. Provide session offerings to the
business in line with the IIA standards.
ENQUIRIES : Mr P Jordaan Tel No: (012) 336 8854
APPLICATIONS : Pretoria (Head Office): Please ahead your software quoting the relevant
reference quantity to the Department of Water and Sanitation, Private Bag
X350, Pretoria, 0001 or hand supply to Delta Continental Building, Corner of
Visagie and Bosman Street, Pretoria, 0001
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