INTERNAL AUDITOR: INFORMATION TECHNOLOGY AUDIT – DEPARTMENT OF SOCIAL DEVELOPMENT

REF NO:
C3/J/2020
Chief Directorate: Internal Audit Services
SALARY : R316 791 per annum
CENTRE : HSRC Building, Pretoria

REQUIREMENTS :
An appropriate recognised Bachelor’s Degree or National Diploma in Internal
Auditing/Auditing/IT Management/Informatics/Information Systems/BSC
IT/Computer Science with a minimum of three years’ functional experience in the
Information Technology audit environment. Membership with the Institute of
Internal Auditors South Africa/Global (IIASA) or Information Systems Audit and
Control Association (ISACA) will be an added advantage. Knowledge of and
exposure to the Public Service Legislation, IT (e.g. COBIT, ITIL, ISO2700 etc.) and
Internal Audit frameworks. Ability to research and apply IT control concepts in audit
assignments, information technology audit concepts, frameworks and
methodologies, principles relating to IT governance, ISACA and IIA Standards.
Competencies needed: Planning and organizing skills. Communication (written
and verbal) skills. Computer literacy. Problem-solving skills. Policy analysis skills.
Client liaison and analytical skills. Report writing skills. Presentation skills. Data
analytics (ACL, IDEA, Teammate analytics). Attributes: Integrity. Objectivity.
Independency. Confidentiality. Ability to work with minimal supervision. Ability to
work under pressure. Confident. Willingness to learn. Team player.

DUTIES :
Assist in planning of Information Technology audit projects in accordance with the
approved internal audit methodology. Execute audits in accordance with the
approved internal audit framework and plan in accordance with the IIA and ISACA
Standards. Formulate/compile audit findings and discuss outcomes with the
clients. Develop draft audit reports. Evaluate client responses and make necessary
adjustments. Coordinate exit meetings with clients. Conduct follow ups on audit
findings. Conduct ad hoc audits as requested. The successful candidate may be
deployed to other units within the Chief Directorate when need arises.

ENQUIRIES :
Ms N Maripane Tel No: (012) 312-7790
NOTE : In terms of the Chief Directorate: Internal Audit Services’ employment equity
targets, Coloured and Indian males and females as well as persons with disabilities
are encouraged to apply

APPLICATIONS :
Please forward your application, quoting the relevant reference number, to the
Director-General, Department of Social Development, Private Bag X901, Pretoria,
0001. Physical Address: HSRC Building, 134 Pretorius Street In the event of hand
delivery of applications, applicants must sign an application register book as proof
of submission. No faxed or e-mailed applications will be considered.
FOR ATTENTION :
Ms E Steenkamp

CLOSING DATE :
16 October 2020
NOTE : Curriculum vitae with a detailed description of duties, the names of two referees
and certified copies of qualifications and identity document must accompany your
signed application for employment (Z83). Applicants applying for SMS posts are
required to successfully complete the Certificate for entry into the SMS and full
details can be sourced by following the link: https://www.thensg.gov.za/trainingcourse/sms-pre-entry-programme/. Applicants are expected to pay for the course
and may enroll for it at a cost of R265.00.

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