Assistant Manager: ICT Internal Audit at The Commission for Conciliation, Mediation and Arbitration (CCMA)

Key Performance Areas: –

• ICT Internal Audit Operational Strategies and Plans.
• Management of ICT Internal Audit Assignments
• ICT Internal Audit Reporting.
• People Management. 

Key Requirements:

• National Diploma: Financial Information Systems, or BSc/BCom Degree or equivalent with Information Systems
• Certified Information Systems Auditor (CISA) or IT related Control Certification (CRISC, CISM, CGEIT, CISSP)
• COBIT and or Certified Internal Auditor (CIA) would be an added advantage
• At least 5 years’ experience in risk and controls management in IT auditing and Risk Management
• At least 3 years’ experience in IT Governance & IT Application Risk
• Knowledge of different Operating Systems and other technologies. e.g. (Windows, Oracle, Firewalls)
• Knowledge of cloud technology such as Microsoft Azure
• Experience in performing General Controls Review (GCR) and Applications Controls Reviews (ACR)
• Experience in data mining, prediction modelling and use of CAATS
• Knowledge of Principles of Project Management
• Knowledge of Internal Auditing Standards