IT Audit Specialist

3 weeks ago

Pretoria, South Africa Nambiti Technologies Full time

We are recruiting for an IT Audit Specialist.

**QUALIFICATIONS**
- Relevant Degree (NQF 7) (IT/Computer Science/Information Systems/ Auditing/

Accounting/ Equivalent) and Certified Information Systems Auditor (CISA).
- ISACA Membership.
- ISACA certifications (CISM, CGEIT, CRISC, CCAK) will be an added advantage.

**REQUIRED EXPERIENCE**
- 6 Years relevant working experience in IT Audit, (external audit or internal auditing) of

which 3 years must be at a supervisory level.
- Experience is Project Assurance reviews is essential
- Experience is IT Security Reviews (including database review, firewall, patch

management and vulnerability management) is essential.
- Experience in Application Controls Review is essential.

**KEY RESPONSIBILITIES**
- Perform audits of assigned functions including financial, operational and information

technology audits from planning to reporting.
- Guide, direct and review the work performed by other IT Audit personnel and co source

partner.
- Make oral presentations of audit findings to management.
- Provide Executive Management with the opinions on the effectiveness of the NLC

controls.
- Conduct Quality Assurance Reviews on completed audits.
- Monitor the implementation of management actions recommended in audit reports.
- Maintain a database of prior audit recommendations and co-ordinate the follow-up to

validate quarterly resolutions of the findings.
- Assist with the preparation of reports to be distributed and presented to Commissioner,

EXCO, NLC Board and the Audit Committee.

**REQUIRED COMPETENCIES AND SKILLS**
- Able to plan and strategize.
- Solid knowledge of mentoring and coaching
- Solid knowledge of Quality Assurance and Improvement Program (QAIP)
- Knowledge of best practice frameworks (e.g., COSO, etc.).
- Able to execute and oversee audits.
- Solid knowledge of report-writing.
- Knowledge of Data Analysis
- Must be able to compile accurate reports.
- Solid knowledge of the PFMA and treasury regulations
- Knowledge of Project Management
- Financial Management
- Manage staff effectively.
- Solid knowledge of professional standards (IIA) / ISACA
- Knowledge of research / benchmarking.
- For more information please contact:
**Tebogo Rankhumise

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