Manage the Information Technology audit resources allocated to this position, responsible for performing Information Technology audits in the national, provincial and regional offices of the business processes allocated to this position to achieve the operational objectives of the directorate on an ongoing basis. Train and develop staff reporting to this position in audit methodologies and procedures on an ongoing basis. Manage human, logistical and financial resources allocated to this position on an ongoing basis in line with the departmental prescripts. Analyse annual DRDLR process risk register for the compilation of the Information Technology audit plans for the business processes allocated to the position by November annually. Provide inputs to the development of the directorate’s 3 years strategic rolling risk based audit plan for approval by the director by November annually. Develop annual risk based information technology audit plan for the business processes allocated for the position
National Diploma/Degree in Information Technology / Information Systems / Financial Information Systems (B COM IT, BSC IT, BSC IS, B TECH IS ND IT). CISA ORCISM/CRSC/CISSP will be an added advantage.
6 years credible and applicable experience (financial management, technical information, technology operations, information technology auditing) of which at least 4 years should be in the information technology /information systems audit field. 3 years of experience at assistant director level within the audit environment. Membership of the information systems audit and control associate is recommended. Job related knowledge: the standards of the institute of internal auditors; risk based information technology audit methodologies and procedures; its frameworks such as ITL, COBIT, ISO 27000 and ISO 20000. Job related skills; written and verbal communications; interviewing; analytical and problem solving ability; staff and interpersonal relations; project management; computer literacy; business process analysis; risk and control assessment.