IT Audit Specialist, 6 Months Contract, Pretoria

2 weeks ago

Pretoria, South Africa Khomeliwa Consulting Full time

**IT AUDIT SPECIALIST, 6 months Contract, Pretoria, Remuneration negotiable**

Our client, National Lotteries Commission (NLC), seeks to appoint the IT AUDIT SPECIALIST on a 6 - months’ fixed term contract.

The employee will remain on the payroll of NLC.

**PURPOSE OF THE JOB**

This value driven Internal Audit & Advisory division is seeking to appoint an IT Audit Specialist (Independent Contractor) for a period of six (6) months to strengthen the division. The specialist position will interact with executives and officers across the multiple business units and operations and report to the Head - IT Audit. The incumbent will primarily be responsible for undertaking information systems audit engagements within an ERP systems environment to ensure and maintain the adequacy and effectiveness of financial and operational controls within the NLC to ensure that it is in accordance with corporate governance, ISACA standards and practices, the PFMA as well as other applicable laws and regulations and to inform the relevant stakeholders on the state of the control environment.

**REQUIRED 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.

**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 PERFORMANCE AREAS**
- 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.

**REMUNERATION**

Negotiable, depending on qualifications and experience.

**HOW TO APPLY**

Please send your CV to Colin Khomeliwa, by close of business on Tuesday 5th March 2024.

**VISIT OUR WEBSITE for more details**

**Job Types**: Full-time, Temporary
Contract length: 6 months

**Salary**: R50 000,00 - R71 000,00 per month

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