Deputy Director: Information Technology Auditing

REQUIREMENTS

• A 3-year NQF level 7 qualification or higher with in in Information Systems, Information Technology, Informatics or Computer Science. A Minimum of 3-years junior management level experience in IT auditing. Membership of Institute of Internal Auditors South Africa II A SA / Information Systems Audit and Control Association ISACA and Certified Information System Auditor CISA will be an added advantage. A valid Driver's License. People with disabilities without valid driver's licenses will be assisted by the department to meet work related travel obligations.
• Skills, Knowledge And Competencies: Treasury Regulations, PFMA Public Financial Management Act, PSRF Public Service Regulations Framework, MTEF Medium Term Expenditure Framework, General Recognized Accounting Principles GRAP, Generally Accepted Accounting Principles GAAP, IT Auditing techniques, Standards for the Professional Practice of Internal Auditing, Enterprise Risk Management, IT Governance, SEKCHEK Security checking system, Teammate system, Information Security, Application and Operating Systems Control , Computer Assisted Auditing Techniques CAAT System, Control Objective for Information and Related Technology COBIT, Information Technology Infrastructure Library ITIL. Strategic planning, Communication, Facilitation, Presentation, Innovative, Decisiveness, Business process re-engineering, Auditing and Report writing, Computer literacy, Interpersonal relations, Analytical and quantitative method, Financial management, Time management, Project management, Policy analysis and development, Conflict management.

DUTIES

• Develop and revise the strategic and annual plans for Internal Audit services for the Provincial Departments based on the results for the Provincial or Departmental risk assessments. Manage the development and maintenance of methodologies, policies and procedure manuals for Internal Audit services based on the results of the Departmental/Provincial risk assessments.
• Manage the implementation of IT Audit projects, policies, methodologies and procedure manuals. Manage and provide value adding recommendations for improving the institutions governance, risks and controls and monitor the implementation thereof. Maintain relationships with client management and internal and external stakeholders. Manage the resources.