Manager IT Audit
2 weeks ago
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Product
Conduct reviews covering the three audit phases:
- Planning
- Execution
- Reporting
Plan the audit:
- Define the objectives of the audit
- Define the scope of the audit
- Identify benchmarks to be utilised
- Assess the risks from source documentation
- Compile the audit plan
- Conduct a walk through process with the relevant role players
Execute tests, inclusive of:
- Compliance to policies, procedures, standards and specifications
- Adequacy on goals
- Reliability of information
- Efficiency and effectiveness of operations
- Safeguarding of assets
Generate audit reports indicating:
- Audit findings
- Recommendations
Conduct a closure 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
- Supervise subordinates in the execution of the three audit phases
- Supervise team meetings regarding the direction and progress on the audits
- Provide guidance to auditors on audit related matters
- Conduct the field work in accordance with policies and procedures
- Communicate to Line Manager on progress or obstacles during the audit
- Provide support in the review of contract work and quality assurance
- Provide input to regularity audit strategic plans
- Provide guidance on AGSA audit approach
- Promote and manage sound internal controls within the Business Unit
- Keep abreast of the latest development at the AGSA
- Manage audits within the allocated time frame
- Manage audits in adherence to internal processes, policies and procedures
Formal Education
- B Degree in Auditing, Computer Science or Informatics
- Certified Information Systems Auditor (CISA)
The following will be an added advantage:
- ERP Certificate (Oracle, SAP, PeopleSoft or JD Edwards)
Knowledge
- Knowledge of Auditing
- Knowledge and understanding of the principles of finance and the components involved in finance; must be able to apply PFMA and MFMA principles and adhere to due dates
- In-depth knowledge and skills in Informatics
- Knowledge of Project Assurance
- Knowledge of ERP systems
Experience
- Experience in auditing ERP based systems,including but not limited to Oracle ERP, SAP, Netsuite, Oracle fusion, JD Edwards
- Should have experience in auditing IT general controls
- Minimum 5 years IS auditing
- Minimum 2-3 years managerial experience
- The performance agreement of the incumbent, which attributes specific targets to the above mentioned outputs would be developed and agreed SEPARATELY based on this Job Description.
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