DEPUTY DIRECTOR: INFORMATION TECHNOLOGY AUDITS

Department: Department of Land Reform and Rural Development Directorate: Information Technology Audit Location: Gauteng (Pretoria) Salary: R932 292 per annum (Level 11), all -inclusive package to be structured in accordance with the rules for MMS) Requirements: Minimum requirements: Applicants must be in a possession of Grade 12 Certificate and a National Diploma in Auditing / Information Technology (NQF Level 6) or related equivalent qualification. Minimum of 3 years’ experience in Information Technology Auditing at Assistant Director or equivalent level. A valid driver’s licence. Job related knowledge: Project management best practice, The Standard of the Institute of Internal Auditors, Risk based Internal Audit methodologies and procedures and software. Job related skills: Communication (verbal and written). Interviewing. Analytical and problem- solving ability. Staff and interpersonal relations. Project management. 56 Computer literacy. Business process and analysis. Risk and control assessment. Work under pressure and meet deadlines. Duties: Participate in the compilation of the Information Technology Audit Directorate’s strategic and operational plans in line with the Chief Directorate’s quality standards, methodologies, policies, and procedures on an annual basis. Participate in the compilation of the Information Technology Audit Directorate’s operational plan by April each year. Compile the Information Technology Audit Directorate’s operational and process risk registers by April each year. Implement the Information Technology Audit Directorate’s operational plan and risk register action plans allocated to this position on a continuous basis and report progress to the Director: Information Technology Audit monthly. Participate in the compilation of the Information Technology Audit Directorate’s portion of the Strategic 3 year-Rolling and Annual Internal Audit Plans April each year. Execute / manage the planning of the specialised annual audit plan projects according to the deliverables and timelines defined on the approved audit projects planning memoranda. Execute / manage the compilation on the electronic audit software of the planning phase deliverables of the Information Technology Audit Directorate’s specialised projects allocated to this position, in line with the Chief Directorate’s quality standards, methodologies, policies and procedures on a continuous basis and report to the Director: Information Technology Audit on a weekly basis. Execute / manage the execution of the specialised annual audit plan projects according to the deliverables and timelines defined on the approved audit projects planning memoranda. Execute / manage the compilation on the electronic audit software of the execution phase deliverables of the Information Technology Audit Directorate’s specialised projects allocated to this position, in line with the Chief Directorate’s quality standards, methodologies, policies and procedures on a continuous basis an

• ✓Minimum requirements: Applicants must be in a possession of Grade 12 Certificate and a National Diploma in Auditing / Information Technology (NQF Level 6) or related equivalent qualification
• ✓Minimum of 3 years’ experience in Information Technology Auditing at Assistant Director or equivalent level
• ✓A valid driver’s licence
• ✓Job related knowledge: Project management best practice, The Standard of the Institute of Internal Auditors, Risk based Internal Audit methodologies and procedures and software
• ✓Job related skills: Communication (verbal and written)
• ✓Analytical and problem- solving ability
• ✓Staff and interpersonal relations
• ✓Project management
• ✓56 Computer literacy
• ✓Business process and analysis

• •Participate in the compilation of the Information Technology Audit Directorate’s strategic and operational plans in line with the Chief Directorate’s quality standards, methodologies, policies, and procedures on an annual basis
• •Participate in the compilation of the Information Technology Audit Directorate’s operational plan by April each year
• •Compile the Information Technology Audit Directorate’s operational and process risk registers by April each year
• •Implement the Information Technology Audit Directorate’s operational plan and risk register action plans allocated to this position on a continuous basis and report progress to the Director: Information Technology Audit monthly
• •Participate in the compilation of the Information Technology Audit Directorate’s portion of the Strategic 3 year-Rolling and Annual Internal Audit Plans April each year
• •Execute / manage the planning of the specialised annual audit plan projects according to the deliverables and timelines defined on the approved audit projects planning memoranda
• •Execute / manage the compilation on the electronic audit software of the planning phase deliverables of the Information Technology Audit Directorate’s specialised projects allocated to this position, in line with the Chief Directorate’s quality standards, methodologies, policies and procedures on a continuous basis and report to the Director: Information Technology Audit on a weekly basis
• •Execute / manage the execution of the specialised annual audit plan projects according to the deliverables and timelines defined on the approved audit projects planning memoranda
• •Execute / manage the compilation on the electronic audit software of the execution phase deliverables of the Information Technology Audit Directorate’s specialised projects allocated to this position, in line with the Chief Directorate’s quality standards, methodologies, policies and procedures on a continuous basis and report to the Director: Information Technology Audit on a weekly basis
• •Execute / manage the reporting of the specialised annual audit plan projects according to the deliverables and timelines defined on the approved audit projects planning memoranda