|Location||Midrand, South Africa|
|Date Posted||Oct 12, 2020|
REQUIREMENTS: An undergraduate qualification (NQF level 6/7) in Information Systems/Informatics Computer Science/Internal Auditing/Accounting/Commerce or equivalent. One (1)-two (2) years’ experience in IT audit/Data Analytics environment. Ability and willingness to travel extensively across the country. A valid driver’s licence. Technical Knowledge/Competencies: Information and Data Analysis Application of Audit Technology/CAATs. Knowledge of Business Process Analysis and Re-engineering Knowledge of the PFMA and Treasury Regulations. Understanding of relevant Public Service Regulations. Behavioural Competencies: Supervisory Skills. Analytical Thinking. Self-driven and ability to meet deadlines. Knowledge Management. Service Delivery Innovation. Problem solving and Analysis.
DUTIES: IT Audit planning, business process reviews, execution, project quality and reporting. Coding of scripts in SQL or through the use of analytics tools, testing scripts and validating results before document audit work papers. Assist with management of the Internal Audit technology and Data Analytics Tools. Engagement with IT, System and Data Owners as well as the Administrators. Data analytics, collating and reporting of data on a monthly and quarterly basis to Management and for each audit project.