IT Audit Manager (ITGC & Cybersecurity) at PRASA

MINIMUM REQUIREMENTS:

• Bachelor’s degree in Internal Auditing or IT (NQF 7)
• CISA
• Professional Membership: IIA/ISACA/ SAICA etc.

EXPERIENCE:

• 8 years IT auditing experience or cybersecurity of which a minimum of 3 years should be on the supervisory level

ADDED ADVANTAGE:

• Honours in Internal Audit (NQF8) Internal Auditing or IT
• CISSP, CISM
• Other Cyber Security, andPrivacy related certification

KEY PERFORMANCE AREAS (KPAs):

• Manage, execute and report audit assignments

Provide input in the development and revision of the Internal Audit:

• methodologies.
• processes and procedures (SOP)
• coverage/operational plans.
• IT Audit universe.
• Provide consulting and assurance services to identify risks and controls for key business processes, infrastructure systems, networks, servers, networks, databases etc.
• Provide regular progress reports on assigned audit areas.
• Manage human, physical and financial resources in line with organisational policies, processes and procedures.