Senior Internal Auditor: Information Technology at The Special Investigating Unit

Job description

Main purpose:

•  To plan, execute, and report on internal audit engagements to provide assurance on the adequacy and effectiveness of risk management, governance, and internal controls for Information Technology and other non-IT business processes within the SIU.

Key performance areas (include but are not limited to): 

• Audit Planning. Audit Execution. Audit Reporting. Stakeholder Management. Staff Management.

Technical skills: 

• Information Technology. Analytical. Communication. Interpersonal. Presentation. Report writing. Conflict management. Planning and organizing. Relationship management. Time management. 

Required knowledge and behavioural (include but are not limited to): 

• Knowledge of IT systems governance, cybersecurity, and regulatory compliance, with a focus on ensuring that the SIU’s IT systems are secure, efficient, and compliant with industry standards.
• Knowledge of the DPSA IT Framework and other IT frameworks. Knowledge of Global Internal Audit Standards, internal audit processes and techniques, including public sector auditing processes.
• Knowledge of the Public Finance Management Act, the SIU Act, and other relevant regulations and legislation applicable to the Public Sector. Strong understanding of IT risk management and governance frameworks.
• Advanced proficiency in MS Office Suite. Proficient in data analytics tools and audit management software. Attention to detail. Deadline-driven. Confidentiality. Honesty/Integrity. Results-oriented. Customer-focused. Objectivity and Independence. Ability to work independently and manage multiple priorities.

Minimum requirements

Minimum qualifications and experience: 

• A bachelor’s degree or a three (3)-year National Diploma in Information Technology (IT), Computer Science, Accounting, Internal Auditing, or a relevant field (NQF6/7), and the Certified Information Systems Auditing (CISA) certification.
• Membership in the Institute of Internal Auditors (IIA) and/or other similar professional certifications in IT or IT auditing will be advantageous.
• Three (3) years of auditing experience in IT audits, networks, applications, data protection processes, and other non-IT audits. Exposure to a forensic investigation environment would be an added advantage.