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Senior IT Auditor
Auditor-General of South AfricaZA10 days ago
Job descriptionConduct audits in terms of the three audit phases : Planning Execution Audit conclusion Plan the audit in terms of : Participate in defining the objectives of the audit Participate in defining the scope of the audit Assessing the risks from source documentation Compiling the audit plan Conducting a walk through process with the relevant role players Conduct the field work in accordance with policies and procedures Execute tests to determine : Compliance to policies, procedures, standards and specifications Adequacy on goals Reliability of information Efficiency and effectiveness of operations Safeguarding of assets Generate the audit findings Submit the findings to Line Manager for input and review and effect the necessary amendments as indicated Communicate to Line Manager and Senior Manager on progress or obstacles during the audit Participate in a 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 Conduct the audit in accordance with internal processes, policies and procedures Conduct the audit within the allocated time frame Promote and manage sound internal controls within the Business Unit Continually improve own competence through personal development as per Personal Development Plan (PDP) : Participate in learning and development programmes Participate on programmes for purposes of Continuous Professional Development (CPD) Keep up to date with the latest developments at the AGSA Participate in transformational initiatives encompassing change, organisational culture, CSI, diversity etc Support the Manager in the delivery of high quality, accurate and cost effective audits Manage projects efficiently and effectively in terms of time, cost and quality Budget requirements Organisational reporting Adhere to budget allocations for the bookings of hours and expenses Obtain approval from Line Manager for any expenses not budgeted for Achieve own recoverability target Perform and / or manage other projects, tasks and assignments not stipulated on the Job description as and when required B Degree in Auditing, Computer Science or Informatics In-depth knowledge of Auditing In-depth knowledge and skills in Informatics Minimum 3 years Information Systems auditing experience Experience on ERP environments, (i.e. SAP, Oracle, JD Edwards and PeopleSoft) cyber security and CAATs / Data analytics will be of an added advantage ICT jobs
Job title : Senior IT Auditor
Job Location : Gauteng, Deadline : March 27, 2025 Quick Recommended Links
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Product :
HR Admin
Financial Management
Provide input into the planning of audits under her / his control :
Ad-hoc duties
Formal Education
Knowledge
Experience