Senior IT Auditor

CLOSING DATE: 08 JANUARY 2024

 SENIOR IT AUDITOR   

REPORT LINE: SPECIALIST IT AUDIT

DIVISION: GROUP INTERNAL AUDIT

SCALE CODE : 300

 POSITION: 60021125

MAIN PURPOSE OF POSITION 

Reporting to Specialist IT Audit : To provide support to management in managing a portfolio of information systems audits in an effective and efficient manner with the allocated resources in accordance with related standards and regulations.

DUTIES AND RESPONSIBILITIES:

BUSINESS OPERATIONAL EFFICIENCY

  • Plan scope, objectives and identify benchmarks to be utilised.
  • Assess the business and fraud risks.
  • Compile audit plan.
  • Compile Audit report.
  • Conduct a walk through process with relevant role players.
  • Executes tests inclusive of policies, procedure, standards and specifications in accordance with best practices.
  • Execute and supervise audits through adequacy on goals.
  • Develop audit test to safeguard assets.
  • Initiate audits order to according business requirements and calendar for audits.
  • Generate audits reports inclusive of, audit findings, business risks and recommendations.
  • Ensure audit reports are accepted and recommendations are implemented within the specified reasonable time.
  • Communicate audit results to all stakeholders. 
  • Submit the audit report for reviewing, issuing and archiving.
  • Conduct audits within the stipulated time, scope and budget.
  • Conduct research and provide insight of pertinent audit issues
  • Conduct continuous monitoring using CAATs.
  • Plan and execute data analysis using ACL tool.

PEOPLE MANAGEMENT

  • First level review of working papers and providing guidance on the work to be carried out.
  • Monitor and report on projects progress and performance.
  • Liaise with the Specialist IT on transversal matters affecting the IT audits.
  • Effective briefing and communication with departmental staff.
  • Supervise employee relations to ensure a conducive and productive working environment.

STAKEHOLDER MANAGEMENT

  • Maintain internal stakeholder relationships.
  • Engage with team members during the audit process.
  • Communicate with team members with GIA.
  • Communicate with clients regarding IS audit requirements.

 DEVELOPMENT AND IMPLEMENTATION OF THE STRATEGIC PLAN

  • Provide input in the development and implementation of the Divisional strategy.
  • Provide input to support the Division in rendering an advisory and consulting role to the Organisation.

GOVERNANCE, RISK AND COMPLIANCE

  • Ensure compliance to SABC policies and procedures.
  • Adhere to the regulatory audits standards.
  • Attend all meetings as defined by Standard Operating Procedures.
  • Development of Standard Operating Procedures (SOP) and monitor the implementation thereof

INHERENT/MINIMUM REQUIREMENTS

QUALIFICATIONS

  • Bachelor degree (NQF 7) in  Commerce, Auditing, Computer Science or Information Systems/Informatics
  • Certified Information Systems Auditor (advantage)

  EXPERIENCE

  • 5-7 years’ experience in IS Auditing or any IT related.

KNOWLEDGE

  • Experience in the Audit Planning
  • Experience in project management and supervising
  • Knowledge of informatics audits
  • Computer literacy
  • Ability to interact and manage different stakeholders at different levels
  • Understanding of information management systems
  • Stay up to date with current auditing requirements

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All the best with your applications

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