Manager IT Audit

2 weeks ago


East London, Eastern Cape, South Africa Auditor-General of South Africa Full time
Job title : Manager IT Audit - ERP (East London)Job Location : Eastern Cape, East LondonDeadline : March 13, 2025Quick Recommended Links
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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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