QUALIFICATIONS AND EXPERIENCE
- Grade 12
- BCom or Hons degree in Information Technology, Computer Science, Management Information Systems, Business Science or a related discipline
- 5 years relevant experience, of which at least 3 years must be in a senior/supervisory role
- CISA certification
KEY PERFORMANCE AREAS
- Perform audits allocated by the Audit Manager in line with approved annual audit plan while complying with relevant internal audit standards.
- Assist the Audit Manager in preparing the risk universe and risk based audit plans
- Assist audit clients in understanding and remedying their internal control shortcomings
- Perform ad-hoc assignments allocated by the Audit Manager
- Provide supervision and coaching to lower level Auditors
- Perform effective follow ups on audit findings and prepare appropriate reports
- Researching and providing thought leadership on governance, risk management and internal controls
CRITICAL COMPETENCIES
- Excellent communication skills
- Excellent report writing skills
- Negotiation Skills
- Time management
- Performance and Result oriented
- Ability to deal with pressure/stress
- Problem solving
- Customer service orientated
- Strong analytical and numerical skills
- Knowledge of PFMA and treasury regulations
- Knowledge of best practice frameworks such as COBIT, King IV, ITIL and ISO 27001 among others
- Experience in performing audits within the Financial Services Sector or State-Owned Enterprises environments
- Experience in performing application controls reviews, general computer controls, IT governance Audits, and Data Analytics among other things.
- Experience in performing Database security, Operating System security, and network security Audits among other things
- Ability to multi-task and prioritise tasks
- Strong organizational and project management skills
- Ability to build and maintain relationships with peers and management.
Desired Skills:
- CISA
Desired Work Experience:
- 5 to 10 years
Desired Qualification Level:
- Honours