National Office – Information and Communication Technologies (ICT) Auditor

Legal Aid South Africa; Johannesburg; On-site; ZAR 30 000 - 60 000; Full time

Job summary

An established industry player is seeking an ICT Auditor to enhance their internal controls and governance practices. This role involves conducting comprehensive audits, preparing detailed reports, and utilizing advanced auditing software to analyze data effectively. The ideal candidate will possess a strong background in IT auditing, data analytics, and relevant certifications. Join this forward-thinking organization to contribute to their mission of ensuring compliance and operational excellence while developing your skills in a dynamic environment.

Qualifications

• Minimum of three years of IT auditing experience, including IT General Controls.
• Certifications such as CISA, CGEIT, CRISC, or CISM are advantageous.

Responsibilities

• Conduct audit reviews and evaluations on internal controls and risk management.
• Prepare Risk and Controls Matrix and evaluate the adequacy of controls.

Skills

IT auditing experience

Data analytics

Report writing

Interpersonal skills

Communication skills

Analytical skills

Organizational skills

Project management

Education

Three-year degree/diploma in IT, Computer Science, or Commerce

Tools

ACL

TeamMate

SQL

Job description

Job Title: National Office – Information and Communication Technologies (ICT) Auditor

Location: Gauteng, Johannesburg

Deadline: May 23, 2025

KEY OUTPUTS

• Schedule all planning logistics for audit projects allocated.
• Conduct audit reviews and evaluations on internal controls, control self-assessments, risk management, corporate governance practices, and the adequacy and effectiveness of controls within Legal Aid SA, providing related advice to management.
• Prepare Risk and Controls Matrix and evaluate the adequacy of controls.
• Download data from systems being audited and perform data analysis using auditing software such as ACL.
• Compile detailed Audit Programmes for all activities under the supervision of the ICT Audit Manager.
• Coordinate the execution of the Audit Programmes for specific audits.
• Conduct entry and exit meetings during audits.
• Draft audit reports for review by the ICT Audit Manager, adhering to all SOPs.
• Capture all project working papers on TeamMate.
• Identify risks and ensure the supporting Audit Programme is risk-based.
• Determine sampling methodology and sample sizes for audits.
• Utilize Inventory Database for Environmental Analysis (IDEA) and TeamMate software effectively, resolving troubleshooting issues.
• Ensure quality of audit working papers and timely completion of all audit projects.
• Report and resolve fieldwork and delivery challenges promptly.
• Perform audit fieldwork for complex areas, documenting process flow and evidence on TeamMate.
• Discuss complex exceptions with auditees, involving system and legislative issues, and document exceptions and findings.
• Identify areas requiring specialist intervention.
• Conduct standard, governance, ad hoc, and special audits.
• Assist the ICT Audit Manager in compiling the Findings Register, Tracking Schedules, heat maps, and charts.
• Conduct performance reviews of subordinates.
• Recommend leave and training to the ICT Audit Manager.

Competencies Required

• A recognized three-year degree/diploma in IT, Computer Science, Commerce, or equivalent at NQF Level 6/7.
• Minimum of three years of IT auditing experience, including IT General Controls and Application Controls reviews.
• Data analytics experience is essential.
• Certifications such as CISA, CGEIT, CRISC, or CISM are advantageous.
• SAP auditing and network security/vulnerability testing experience are advantageous.
• Membership of ISACA and IIA is advantageous.
• Knowledge of TeamMate audit software.
• Report writing, presentation, interpersonal, and communication skills.
• Basic business management skills.
• Knowledge of IT audit frameworks (e.g., COBIT, ITIL, ISO2700).
• Understanding of internal auditing standards and computer governance disciplines.
• Working knowledge of relevant statutes and codes like PFMA, Treasury Regulations, King IV.
• Proficiency in electronic auditing systems, Excel, ACL, and TeamMate; SQL scripting is an advantage.
• Ability to foster functional integration and benchmark against leading practices.
• Effective relationship-building with management and team members.
• Strong analytical, organizational, leadership, and project management skills, with the ability to work under pressure and meet deadlines.