Senior IT Audit Specialist: Governance & Controls

Office Of The Valuer-General; Pretoria; On-site; ZAR 400 000 - 600 000; Full time

Job summary

A government agency is seeking a Specialist in Information Systems Audit based in Gauteng, Pretoria. The successful candidate will develop and maintain ICT audit methodologies and plans, ensuring compliance with relevant laws and regulations. Candidates must hold a relevant NQF level 07 qualification, be a Certified Information Systems Auditor (CISA), and possess at least 5 years of experience in IT auditing. Knowledge of IT General and Application Controls is crucial, and advantageous certifications include CISM and CRISC.

Qualifications

• Minimum 5 years' experience in IT auditing of ICT governance and operations.
• Knowledge of COBIT principles and security audits is crucial.
• Understanding of The Protection of Personal Information Act (POPIA) is required.

Responsibilities

• Develop and maintain ICT audit methodology.
• Conduct audits of information systems ensuring compliance.
• Provide ad hoc ICT audit consulting and advisory services.

Skills

IT General Controls

Application Controls

Auditing software proficiency

Knowledge of Firewalls

Knowledge of VPN

Data Loss Prevention

Risk Management

Education

Relevant NQF level 07 qualification in Information Systems, Computer Science, IT Auditing

Postgraduate qualification (advantageous)

Tools

CAATs

Job description

A government agency is seeking a Specialist in Information Systems Audit based in Gauteng, Pretoria. The successful candidate will develop and maintain ICT audit methodologies and plans, ensuring compliance with relevant laws and regulations. Candidates must hold a relevant NQF level 07 qualification, be a Certified Information Systems Auditor (CISA), and possess at least 5 years of experience in IT auditing. Knowledge of IT General and Application Controls is crucial, and advantageous certifications include CISM and CRISC.