Deputy Director: Information Systems Audit at The Department of Home Affairs

What we do

The Department of Home Affairs offers a multitude of services to the citizens of South Africa, as well as foreigners who wish to visit, work or stay in South Africa. The Departments core functions are:

Civic Service:

•  Maintaining the National Population Register (NPR)
• Managing the birth, mar...
  

   

  Deputy Director: Information Systems Audit

  • Job Type Full Time
  • Qualification Bachelors
  • Experience 3 years
  • Location Gauteng
  • Job Field ICT / Computer 

  REQUIREMENTS :

  • An undergraduate qualification in Computer Science, Information Technology or Internal Audit at NQF level 6 as recognized by SAQA.
  • 3 Years’ experience at Assistant Director or equivalent supervisory level in an Information Systems Auditing environment is required. Knowledge of the Constitution of the Republic of South Africa.
  • Knowledge of all relevant public service and Departmental Legislative Frameworks and relevant Governance Structures. Understanding of the Public Finance Management Act and Accounting Systems and Practices.

  DUTIES :

  The successful candidate will be responsible for, amongst others, the following specific tasks:

  • Manage the execution of the information systems audit plan, including audit universe and overseeing timely execution of the plan. Develop objectives and policies for computer application. Develop, implement and monitor the Application Performance Measures (APMs) Strategy. Train and supervise staff responsible for performing control procedures. Guide the development and implementation of software and physical measures to prevent and detect unauthorised changes to systems software and applications.
  • Monitor the Information Systems audit projects, including System Development reviews, change control management, Database controls, Contingency planning / disaster recovery reviews, operating systems reviews, and application reviews general controls. Participate in special projects to improve information system controls and management information. Partner with management to develop practical and cost-effective solutions to IT internal controls issues.
  • Establish strong relationships with technology business management to stay abreast of business issues and changes to the risk profile of the Department. Manage the continuous improvement of IT audit processes and practices. Facilitate stakeholder engagement and collaboration and represent the Directorate at various forums.
  • Ensure the effective implementation of operational objectives and innovations (digital transformation, records- and document management solutions, process improvements and information management and analysis), in order to enhance service delivery. Implement governance processes, frameworks and procedures.
  • Ensure effective and efficient management of human, physical and financial resources within the Unit. Coach and guide staff on best practices and compliance with regulatory requirements.

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  Method of Application

  Interested and qualified? Go to The Department of Home Affairs on erecruitment.dha.gov.za to apply

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