Senior IT Auditor (Cyber Security)

In brief

**Overview** This document outlines the role of a Senior IT Auditor specializing in Cyber Security at the Auditor-General of South Africa (AGSA). The position involves conducting comprehensive IT audits across all phases, from planning to conclusion, with a focus on cyber security aspects. It also encompasses responsibilities related to continuous professional development, financial management of audit projects, and contributing to the organization's internal controls and transformational initiatives. **What you will do** Key responsibilities for this role include: Product: * Conduct audits in terms of the three audit phases: Planning, Execution, and Audit conclusion. * Plan the audit by participating in defining objectives and scope, assessing risks from source documentation, compiling the audit plan, and conducting a walk-through process with relevant role players. * Conduct field work in accordance with policies and procedures. * Execute tests to determine: * Compliance to policies, procedures, standards, and specifications. * Adequacy on goals. * Reliability of information. * Efficiency and effectiveness of operations. * Safeguarding of assets. * Generate audit findings. * Submit findings to the Line Manager for input and review and effect necessary amendments. * Communicate progress or obstacles during the audit to the Line Manager and Senior Manager. * Participate in meetings, where appropriate, to discuss accepted recommendations and their implementation timelines, rejected recommendations and internal actions, and target dates for implementation and review. * Conduct the audit in accordance with internal processes, policies, and procedures. * Conduct the audit within the allocated time frame. * Promote and manage sound internal controls within the Business Unit. HR Admin: * Continually improve own competence through personal development as per Personal Development Plan (PDP). * Participate in learning and development programmes. * Participate on programmes for purposes of Continuous Professional Development (CPD). * Keep up to date with the latest developments at the AGSA. * Participate in transformational initiatives encompassing change, organisational culture, CSI, diversity, etc. Financial Management: * Support the Manager in the delivery of high quality, accurate, and cost-effective audits. * Manage projects efficiently and effectively in terms of time, cost, and quality. * Provide input into the planning of audits under her/his control, including budget requirements and organisational reporting. * Adhere to budget allocations for the bookings of hours and expenses. * Obtain approval from the Line Manager for any expenses not budgeted for. * Achieve own recoverability target. Ad-hoc duties: * Perform and/or manage other projects, tasks, and assignments not stipulated on the Job description as and when required. **Requirements (from the original advert)** * **Formal Education:** B Degree in Auditing, Computer Science or Informatics. * **Knowledge:** * In-depth knowledge of Auditing. * In-depth knowledge and skills in Informatics. * **Experience:** * Minimum 3 years Information Systems auditing experience. * Cybersecurity / penetration testing skills will be advantageous. **Who should apply** This role is suitable for a professional with a Bachelor's degree in Auditing, Computer Science, or Informatics, who possesses in-depth knowledge of both auditing principles and informatics. The ideal candidate will have a minimum of three years of experience in Information Systems auditing, with an added advantage for those skilled in cybersecurity or penetration testing. Applicants should be capable of managing all phases of IT audits, demonstrating strong project management skills, financial acumen, commitment to continuous professional development, and the ability to contribute to organizational transformation and internal control management. **Deadline** Not specified **Reference** Original posting: https://www.myjobmag.co.za/job/senior-it-auditor-cyber-security-auditor-general-of-south-africa-2 Source: myjobmag

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• At least 3 years of experience.

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