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  • Posted: Jan 22, 2025
    Deadline: Not specified
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  • PRASA is established in terms of Section 22 of the Legal Succession to the South African Transport Services Act on 2008 (as amended). It is a public entity wholly-owned by Government and report to the Minister of Transport. The legal mandate directs PRASA to deliver commuter rail services in the Metropolitan areas of South Africa, long-distance (inter-city)...

     

    IT Audit Manager (ITGC & Cybersecurity)

    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.

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    General Manager: Technology Operations

    MINIMUM REQUIREMENTS:

    • BSc qualification in Information Technology/Information Systems/Computer Science.
    • Post Graduate Qualification in Business Management or similar qualification.
    • Proven track record in managing ICT Operations for Rail and Transportation business.
    • Proven track record in managing geographically dispersed ICT operations

    EXPERIENCE:

    • 15 years’ ICT experience of which minimum 5 years should be at senior management level or
    • 5 years Led ICT Operations that ran on LAN/WAN, Microsoft Shop (AD), Data Centre Management, Disaster Recovery, Backups or
    • 5 years’ Experience running ICT Operations and Enterprise Architecture in multiple geographies with teams of more than 100
    • Exposure to Rail Industry within ICT and or Business

    ADDED ADVANTAGE:

    • Proven ITIL practice implementation for geographically dispersed teams
    • Proven COBIT practice implementation in ICT operations
    • Business Management Qualification e.g. MBA, MDP, MCOM

    KEY PERFORMANCE AREAS (KPAs):

    • Develop ICT operations frameworks
    • Direct technology operations and operational efficiencies
    • Establish and maintain stakeholder relationships
    • Direct and oversee corporate governance, compliance, and risk management
    • Management of resources
    • Reporting and advisory services

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    General Manager: Enterprise Architecture and Governance

    MINIMUM REQUIREMENTS:

    • BSc in Information Technology/Information Systems/Computer Science.

    EXPERIENCE:

    • 15 years’ ICT experience of which a minimum of 5 years should be at the senior management level

    ADDED ADVANTAGE:

    • MBA, Master’s degree or equivalent COBIT, ITIL, Certifications or similar
    • An incumbent with ICT Executive/CIO Experience and or incumbent as leading ICT strategy and governance.

    KEY PERFORMANCE AREAS (KPAs):

    • Develop operational strategies, systems, and frameworks for the Office of the GCEO.
    • Enhance ICT operational efficiencies.
    • Lead and manage the ICT operations team, including recruitment, training, performance management, talent management, and professional development.
    • Monitor compliance with the PRASA and ICT Governance Framework including relevant policies, regulations, and acts.
    • Provide guidance and advice to the CIO in relation to ICT functions and overall PRASA business strategy.

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    General Manager: Business Solutions, Information Management & Digitalisation

    MINIMUM REQUIREMENTS:

    • Post graduate qualification in Information Technology/Information Systems/Computer Science.

    EXPERIENCE:

    • 15 years’ ICT experience of which minimum 5 years should be at senior management level. ICT/ Information Management Strategy and Digital Transformation development and execution have led data management and analytics teams at a senior management level.

    ADDED ADVANTAGE:

    • MBA or MSc

    KEY PERFORMANCE AREAS (KPAs):

    • Develop Business Solutions, Information Management & Digitalisation Frameworks
    • Oversee and lead the provision of Business Solutions, Information Management & Digitalisation services.
    • Management of resources.
    • Direct and oversee corporate governance, compliance, and risk management.
    • Reporting and advisory services.

    Method of Application

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