Senior Internal Auditor: It Audit – Pretoria – Public Service And Administration

About the Role

The Department of Public Service and Administration is currently seeking a Senior Internal Auditor: IT Audit based in the vibrant city of Pretoria. This role is vital to ensuring that our government operations are efficient, transparent, and secure. As a Senior Internal Auditor, you will be at the forefront of assessing and enhancing the effectiveness of IT controls and operations, which directly impacts public service delivery across South Africa. Your contributions will help shape policies and procedures that not only benefit government departments but also the communities they serve.

This position offers the opportunity to engage with various departments and stakeholders, allowing you to gather and evaluate evidence related to their operations. Your work will ensure compliance with established standards and regulations, fostering a culture of accountability and integrity within the public sector. Joining this team means being part of a mission that prioritizes excellence in service delivery and the responsible use of resources for the benefit of all citizens.

About the Department

The Department of Public Service and Administration plays a crucial role in shaping the effectiveness of government services in South Africa. Its mission is to promote efficiency, accountability, and transparency within the public service, ensuring that resources are utilized effectively to serve the needs of the community. Working here means contributing to a government that is committed to improving the lives of its citizens through better governance and service delivery.

What You’ll Do

• Execute and finalize IT audit projects using Teammate and ACL, adhering to quality standards and deadlines.
• Discuss and resolve queries with clients to ensure clarity and understanding.
• Gather and evaluate evidence regarding departmental operations to assess compliance and effectiveness.
• Follow up on action plans and monitor their implementation.
• Prepare draft reports for each IT audit project, contributing to problem resolution.
• Conduct continuous monitoring against the approved IT Audit plan and make recommendations for improvements.
• Stay informed about global trends and developments in the IT audit field.
• Manage and develop staff performance, including coaching and mentoring.
• Compile operational plans for the section and oversee human resources aspects like recruitment and grievances.

What You’ll Need

• A relevant three-year National Diploma/Degree in Internal Audit or Information Systems Audit.
• A minimum of 3 years’ experience in an internal audit environment, with at least 1 year in IT Audit.
• Proficiency in Microsoft Office products and familiarity with ACL and basic scripting.
• Knowledge of legislative requirements, financial management, and compliance management.
• Strong communication, problem-solving, and report writing skills.
• Ability to work collaboratively in a team and demonstrate integrity, respect, and service excellence.

How to Apply

Please submit your application before the closing date as late applications will not be considered.