Overview
Senior IT Auditor – Cyber Security Jobs in Pretoria, Gauteng, South Africa at Auditor-General of South Africa
Title: Senior IT Auditor – Cyber Security
Company: Auditor-General of South Africa
Location: Pretoria, Gauteng, South Africa
Requirement Overview
To conduct audits in an effective and efficient manner in accordance with PFMA and MFMA timelines, ISA standards and AGSA policies and procedures.
Roles & Responsibilities
Product:
-Conduct audits in terms of the three audit phases:
Planning
Execution
Audit conclusion
-Plan the audit in terms of:
Participate in defining the objectives of the audit
Participate in defining the scope of the audit
Assessing the risks from source documentation
Compiling the audit plan
Conducting a walk through process with the relevant role players
-Conduct the field work in accordance with policies and procedures
-Execute tests to determine:
Compliance to policies, procedures, standards and specifications
Adequacy on goals
Reliability of information
Efficiency and effectiveness of operations
Safeguarding of assets
-Generate the audit findings
-Submit the findings to Line Manager for input and review and effect the necessary amendments as indicated
-Communicate to Line Manager and Senior Manager on progress or obstacles during the audit
-Participate in a meeting, where appropriate, to discuss:
Accepted recommendations to be implemented and timelines applicable
Rejected recommendations and internal actions to be implemented
Target dates for implementation and review
-Conduct the audit in accordance with internal processes, policies and procedures
-Conduct the audit within the allocated time frame
-Promote and manage sound internal controls within the Business Unit
HR Admin
-Continually improve own competence through personal development as per Personal Development Plan (PDP):
Participate in learning and development programmes
Participate on programmes for purposes of Continuous Professional Development (CPD)
Keep up to date with the latest developments at the AGSA
-Participate in transformational initiatives encompassing change, organisational culture, CSI, diversity etc
Financial Management
-Support the Manager in the delivery of high quality, accurate and cost effective audits
-Manage projects efficiently and effectively in terms of time, cost and quality
-Provide input into the planning of audits under her/his control:
Budget requirements
Organisational reporting
-Adhere to budget allocations for the bookings of hours and expenses
-Obtain approval from Line Manager for any expenses not budgeted for
-Achieve own recoverability target
Ad-hoc duties
Perform and/or manage other projects, tasks and assignments not stipulated on the Job description as and when required
Skills, Experience & Education
Formal Education
B Degree in Auditing, Computer Science or Informatics
Knowledge
In-depth knowledge of Auditing
In-depth knowledge and skills in Informatics
Knowledge of emerging technologies and risks associated with them
Experience
Minimum3 years Information Systems Auditingexperience
Experience inCyber Securityenvironment would be beneficial
Closing Statement
These appointments are subject to the preferred candidates obtaining the necessary security clearance,
reference checking and competency assessment.
We embrace employment equity and are committed to achievement of fair and equal representation of our
workforce.
Preference will be given to internal applicants and candidates from previously disadvantaged backgrounds.
Auditor General welcomes applications from all …
