IT Auditor, Computer Audit and Decision Support – 2 Positions

IT AUDITOR: COMPUTER AUDIT AND DECISION SUPPORT 2 POSTS REF
NO: 14/219/IA
SALARY : R227 802 – R268 338 per annum (All inclusive). The successful candidate will be
required to sign a performance agreement.
CENTRE : National Office: Pretoria

REQUIREMENTS : Applicants must be in possession of a Bachelor degree or National Diploma in
Accounting, Auditing, Information systems, Computer Science or related field of
study; A candidate must also have at least one year computer auditing
experience; The Certified Information System Auditor (CISA), Certified Internal
Audit (CIA) or other professional designations will be preferred; A candidate
must have experience in the use of CAATS and Teammate software; A
candidates must have knowledge of COBIT, ITIL, COSO and IT governance
framework and must also be a member of the Information Systems Audit and
Control Association (ISACA) and comply with the Standards of the Professional
Practice of Internal Auditing or other professional standards; Skills and
Competencies: Communication (written and verbal); Financial Management;
Computer skills; Planning and Organizing; Programme & Project Management;

Interpersonal skills; Ability to work in a team; Client orientation and customer
focus; Research skills.

DUTIES : Key Performance Areas: Conduct computer audits in accordance with the
approved audit methodology and ISACA and Institute of Internal Auditors (IIA)
Standards; Execute and report on general and application control reviews on
complex and high level audit assignment; Formulate an audit program based on
the outcome of the preliminary survey; Liaise with the clients and keep them
informed on an ongoing basis; Draft reports on the internal audit work; Monitor
implementation and adherence to audit recommendations; Build relationships
with external auditors and other assurance providers; Perform audits using
CAATS and Systems Development Life Cycle auditors; Identify opportunities
and provide input through audit recommendations for improvement of
organizational efficiencies and performance; and Assist with IT risk assessments.

ENQUIRIES : Mr M. Motsieloa  (012) 315 1351

APPLICATIONS : Quoting the relevant reference number, direct your application to: Postal
address: Human Resource: Department of Justice and Constitutional
Development, Private Bag X 81, Pretoria, 0001. OR Physical address:
Application Box, First floor reception, East Tower, Momentum Building, 329
Pretorius Street, Pretoria.
NOTE : People with disabilities are encouraged to apply

CLOSING DATE : 01 September 2014
NOTE : Applications must be submitted on Form Z83, obtainable from any Public Service
Department or on the internet at www.gov.za. A Z83 & CV must be accompanied
by certified copies of qualifications and identity document. A driver’s license must
be attached if indicated as a requirement. A SAQA evaluation report must
accompany foreign qualifications. Applications that do not comply with the above
mentioned requirements will not be considered. Shortlisted candidates will be
subjected to a personnel vetting process. Correspondence will be limited to
short-listed candidates only. If you do not hear from us within 3 months of this
advertisement, please accept that your application has been unsuccessful. The
department reserves the right not to fill these positions. Women and people with
disabilities are encouraged to apply and preference will be given to them.