Senior Internal Auditor: Information Technology
The Special Investigating Unit · Pretoria, Gauteng
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Main purpose
- To plan, execute, and report on internal audit engagements to provide assurance on the adequacy and effectiveness of risk management, governance, and internal controls for Information Technology and other non-IT business processes within the SIU.
Key performance areas include but are not limited to
- Audit Planning. Audit Execution. Audit Reporting. Stakeholder Management. Staff Management.
Technical skills
- Information Technology. Analytical. Communication. Interpersonal. Presentation. Report writing. Conflict management. Planning and organizing. Relationship management. Time management.
Required knowledge and behavioural include but are not limited to
- Knowledge of IT systems governance, cybersecurity, and regulatory compliance, with a focus on ensuring that the SIU's IT systems are secure, efficient, and compliant with industry standards.
- Knowledge of the DPSA IT Framework and other IT frameworks. Knowledge of Global Internal Audit Standards, internal audit processes and techniques, including public sector auditing processes.
- Knowledge of the Public Finance Management Act, the SIU Act, and other relevant regulations and legislation applicable to the Public Sector. Strong understanding of IT risk management and governance frameworks.
- Advanced proficiency in MS Office Suite. Proficient in data analytics tools and audit management software. Attention to detail. Deadline-driven. Confidentiality. Honesty/Integrity. Results-oriented. Customer-focused. Objectivity and Independence. Ability to work independently and manage multiple priorities.
Minimum requirements
Minimum qualifications and experience
- A bachelor's degree or a three 3-year National Diploma in Information Technology IT, Computer Science, Accounting, Internal Auditing, or a relevant field NQF6/7, and the Certified Information Systems Auditing CISA certification.
- Membership in the Institute of Internal Auditors IIA and/or other similar professional certifications in IT or IT auditing will be advantageous.
- Three 3 years of auditing experience in IT audits, networks, applications, data protection processes, and other non-IT audits. Exposure to a forensic investigation environment would be an added advantage.