Senior Internal Auditor – Computer Audits

DEPARTMENT OF PUBLIC WORKS AND INFRASTRUCTURE
REF NO: 2020/03
SALARY : R316 719 per annum
CENTRE : Head Office
CLOSING DATE : 31 January 2020

REQUIREMENTS :
A three year tertiary qualifications in Information Technology, Auditing or Financial Information Systems.
Appropriate experience as an Auditor in a Computer/IT Auditing environment.
Knowledge of Teammate Electronic Working System.
Computer Assisted Audit Techniques (CAATS) e.
g.
ACL.
IT Auditing frameworks.
Standards and Methodologies.
Adequate training and experience in assessment of Information Technology environment Controls and Governance.
Skills in time management.
43 Communication.
Independent and objective mental attitude.
Ability to evaluate and express a reasonable judgment on facts.
Effective report writing skills.
Willingness to
DUTIES :
Undertake audit programmes regarding Risk management, internal control and Governance processes with regards to: The Information System environment.
the reliability and integrity of information systems.
Conduct audit programme steps on IT Audits.
Conduct fieldwork and collect relevant, reliable, sufficient, and useful audit evidence.
Conduct General and Applications control reviews including Technical System reviews.
Assess and evaluate audit evidence of IT systems.
Develop electronic audit working papers, audit findings.
CAATS to support audit objectives and perform follow up audits.
Assist in general Administration and compliance duties for the Directorate as and when requested.