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Senior IT Auditor

Senior IT Auditor

Auditor-General of South AfricaZA
30+ days ago
Job description

Job title : Senior IT Auditor

Job Location : Gauteng,

Deadline : October 25, 2025

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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 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

    • HR Admin

    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

    • Financial Management

  • 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

    • Provide input into the planning of audits under her / his control :

  • 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

    • Ad-hoc duties

  • Perform and / or manage other projects, tasks and assignments not stipulated on the Job description as and when required

    • Formal Education

  • B Degree in Auditing, Computer Science or Informatics

    • Knowledge

  • In-depth knowledge of Auditing
  • In-depth knowledge and skills in Informatics

    • Experience

  • 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
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    Senior Auditor • ZA

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