It Auditor– REF: ITAUDITOR-JW384EX/2023 at Johannesburg Water

PURPOSE

To provide assurance on the adequacy and effectiveness of IT system controls by conducting value adding Risk-based IT audits in accordance with International Standards for the Professional Practice of Internal Auditing (ISPPIA) to ensure risk are managed to acceptable levels and assist in the achievement of the company’s strategic objectives.

KEY RESPONSIBILITIES

• Plan, schedule, and resource IT audit assignments.
• Assist the Manager: IT Audit in the development and allocation of Annual IT Audit Plans. Execute audits as per operational plan, strategies, policies, and procedures.
• Develop and manage IT audit projects according to project management principles.
• Assess the adequacy and effectiveness of internal controls to manage potential IT risks and any emerging business risks.
• Prepare and distribute audit findings and recommendations to management. Compile a report and discuss with relevant stakeholders. 
• Review approved final audit reports and assesses progress.
• Plan and execute follow up audits to ensure action plans and recommendations are adhered to and implemented.
• Perform any additional ad hoc assignments or investigations requested per rotational plan.
• Prepare and submit monthly and quarterly progress report to the Manager: IT Audit.
• Facilitate the presentation of final reports to Exco, Audit and Risk Committee and Oversight Committees.
• Prepare and provide training to other internal auditors on an ad hoc basis on IT systems.

JOB REQUIREMENTS

Essential qualifications and experience:

• BCom Degree / BTech / National Diploma in Information Systems, Auditing, Accounting and IT (NQF6 or 7).
• 5 years IT audit experience of which 3 years must be Senior IT Auditor. In-depth training in SAP / Oracle Database and IT security and able to develop and run CAATS. Knowledge of billing and operational systems.
• Valid Code B drivers’ license.