IT Audit Specialist at Nambiti Technologies (Pty) Ltd

QUALIFICATIONS 

• Relevant Degree (NQF 7) (IT/Computer Science/Information Systems/ Auditing/ 
• Accounting/ Equivalent) and Certified Information Systems Auditor (CISA).
• ISACA Membership.
• ISACA certifications (CISM, CGEIT, CRISC, CCAK) will be an added advantage. 

REQUIRED EXPERIENCE 

• 6 Years relevant working experience in IT Audit, (external audit or internal auditing) of which 3 years must be at a supervisory level.
• Experience is Project Assurance reviews is essential
• Experience is IT Security Reviews (including database review, firewall, patch 
• management and vulnerability management) is essential.
• Experience in Application Controls Review is essential.

KEY RESPONSIBILITIES 

• Perform audits of assigned functions including financial, operational and information technology audits from planning to reporting.
• Guide, direct and review the work performed by other IT Audit personnel and co source partner. 
• Make oral presentations of audit findings to management.
• Provide Executive Management with the opinions on the effectiveness of the NLC controls. 
• Conduct Quality Assurance Reviews on completed audits.
• Monitor the implementation of management actions recommended in audit reports. 
• Maintain a database of prior audit recommendations and co-ordinate the follow-up to validate quarterly resolutions of the findings. 
• Assist with the preparation of reports to be distributed and presented to Commissioner, 
• EXCO, NLC Board and the Audit Committee.

REQUIRED COMPETENCIES AND SKILLS 

• Able to plan and strategize. 
• Solid knowledge of mentoring and coaching 
• Solid knowledge of Quality Assurance and Improvement Program (QAIP) 
• Knowledge of best practice frameworks (e.g., COSO, etc.). 
• Able to execute and oversee audits. 
• Solid knowledge of report-writing. 
• Knowledge of Data Analysis 
• Must be able to compile accurate reports. 
• Solid knowledge of the PFMA and treasury regulations 
• Knowledge of Project Management 
• Financial Management 
• Manage staff effectively. 
• Solid knowledge of professional standards (IIA) / ISACA 
• Knowledge of research / benchmarking.