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  • Posted: Jan 3, 2024
    Deadline: Not specified
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    The South African Broadcasting Corporation (SABC (SOC) Limited, is a Schedule 2 (Major Public Entity) entity in terms of the Public Finance Management Act NO. 1 of 1999, as amended. It was established through an Act of Parliament in 1936, which replaced the previous state-controlled African Broadcasting Corporation. This was followed by the enactment of the ...
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    Senior IT Auditor - Auckland Park

    MAIN PURPOSE OF POSITION 

    • Reporting to Specialist IT Audit : To provide support to management in managing a portfolio of information systems audits in an effective and efficient manner with the allocated resources in accordance with related standards and regulations.

    DUTIES AND RESPONSIBILITIES:

    BUSINESS OPERATIONAL EFFICIENCY

    • Plan scope, objectives and identify benchmarks to be utilised.
    • Assess the business and fraud risks.
    • Compile audit plan.
    • Compile Audit report.
    • Conduct a walk through process with relevant role players.
    • Executes tests inclusive of policies, procedure, standards and specifications in accordance with best practices.
    • Execute and supervise audits through adequacy on goals.
    • Develop audit test to safeguard assets.
    • Initiate audits order to according business requirements and calendar for audits.
    • Generate audits reports inclusive of, audit findings, business risks and recommendations.
    • Ensure audit reports are accepted and recommendations are implemented within the specified reasonable time.
    • Communicate audit results to all stakeholders. 
    • Submit the audit report for reviewing, issuing and archiving.
    • Conduct audits within the stipulated time, scope and budget.
    • Conduct research and provide insight of pertinent audit issues
    • Conduct continuous monitoring using CAATs.
    • Plan and execute data analysis using ACL tool.

    PEOPLE MANAGEMENT

    • First level review of working papers and providing guidance on the work to be carried out.
    • Monitor and report on projects progress and performance.
    • Liaise with the Specialist IT on transversal matters affecting the IT audits.
    • Effective briefing and communication with departmental staff.
    • Supervise employee relations to ensure a conducive and productive working environment.

    STAKEHOLDER MANAGEMENT

    • Maintain internal stakeholder relationships.
    • Engage with team members during the audit process.
    • Communicate with team members with GIA.
    • Communicate with clients regarding IS audit requirements.

     DEVELOPMENT AND IMPLEMENTATION OF THE STRATEGIC PLAN

    • Provide input in the development and implementation of the Divisional strategy.
    • Provide input to support the Division in rendering an advisory and consulting role to the Organisation.

    GOVERNANCE, RISK AND COMPLIANCE

    • Ensure compliance to SABC policies and procedures.
    • Adhere to the regulatory audits standards.
    • Attend all meetings as defined by Standard Operating Procedures.
    • Development of Standard Operating Procedures (SOP) and monitor the implementation thereof

    INHERENT/MINIMUM REQUIREMENTS

    QUALIFICATIONS

    • Bachelor degree (NQF 7) in  Commerce, Auditing, Computer Science or Information Systems/Informatics
    • Certified Information Systems Auditor (advantage)

      EXPERIENCE

    • 5-7 years’ experience in IS Auditing or any IT related.

    KNOWLEDGE

    • Experience in the Audit Planning
    • Experience in project management and supervising
    • Knowledge of informatics audits
    • Computer literacy
    • Ability to interact and manage different stakeholders at different levels
    • Understanding of information management systems
    • Stay up to date with current auditing requirements

    Method of Application

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