Senior Information Systems Auditor — IT Controls

Senior Information Technology Auditor - Pretoria Get AI-powered advice on this job and more exclusive features. Direct message the job poster from Auditor-General of 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. Product...

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...

A leading public auditing entity in Pretoria seeks an experienced auditor to conduct effective audits following national standards. Candidates must have a B Degree in Auditing or related fields and a minimum of 3 years' experience in Information Systems Auditing. Knowledge of ERP systems such as SAP and Oracle is required. Commitment to continuous...

Senior Internal Auditor - Job Summary:_ FHI 360 seeks a Senior Internal Auditor to conduct internal financial, operational, and/or system audits and risk assessments. The Senior Internal Auditor performs audit planning tasks, interviews and testing procedures, and documents results per prescribed audit program. Performs data analysis to determine risk levels...

**Job Number** - 63128 **Job Type** - Temp Contract **Job Title** - Forensic Senior Auditor **Computer Skills** - AI Artificial Intelligence,MS Excel,MS PowerPoint,MS Word,Data Mining software,CPA,CFE,CFA **Industry** - Government Administration **City** - Tshwane (Pretoria) **Province** - Gauteng - Reporting to the Manager, the Forensic Senior Auditor...

Gauteng, Tshwane (Pretoria) We are recruiting for a person living with disability Internal Auditor. **Key Performance Areas** **Plan Audits** - Prepare the notification letter to be sent to the client in accordance with the approved annual audit plan. - Conduct preliminary survey to gain an understanding of the business processes. - Prepare the Audit...

**Brief description** The main purpose of this position is to plan, conduct and report on complex information technology (IT) audit assignments in order to provide independent and objective assurance and consulting services regarding the adequacy and effectiveness of the control, risk management and governance processes of the South African Reserve Bank...

We are looking for a highly motivated and detail oriented to join or team as a Senior Internal Auditor. You will be responsible for evaluateing the adequacy and effectiveness of internal controls, compliance with internal policies, processes, procedures and applicable legislations/regulations. Compile and perform the system description, audit procedures and...

Job Advert Summary About SABSWorking for the South African Bureau of Standards (SABS) opens the mind to the world around you. The South African Bureau of Standards offers diverse career paths in a dynamic environment that nurtures and recognises potential. Become part of our vision of being a trusted standardisation and business assurance solution provider...

Requirement Review Manage the effective and timeous cybersecurity audits of public sector Information Technology (IT) systems, thereby ensuring a service is provided to the people of South Africa in terms of relevant laws and regulations. Implement the business unit's strategic objectives by managing a portfolio of audits through the effective and efficient...