REF NO: CSP/04/2022
(Two Months Contract)
SALARY : R744 255 per annum, (all inclusive package)
CENTRE : Pretoria
REQUIREMENTS :
Bachelor’s degree in Internal Audit or equivalent with at least eight (8) years
‘experience in the Internal Audit, preferably in ICT auditing environment. Must
be a member and affiliated to the Information System Audit and Control
Association (ISACA). Must possess certifications such as Certified Information
Systems Auditor (CISA), Certified in Risk and Information system control
(CRISC), Certified Information Security Manager (CISM), Certified in the
Government of Enterprise IT (CGEIT) and Cybersecurity Nexus – CSX
certification would be an added advantage. Knowledge and skills in risk
assessment skills, analytical skills, internal audit experience, security testing
experience, IT security and infrastructure and operating system platforms
knowledge. Strong communication and interpersonal skills.
DUTIES :
To verify the Department’s IT infrastructure alignment to support and enables
the achievement of the Department’s strategies and objectives. To verify that
the IT general controls address the overall operation and activities of the IT
function and management and governance. To ensure the appropriate
development and implementation of applications, as well as the integrity of
programs and data files and of computer operations. Logical access controls
over infrastructure, applications and data. System development life cycle
controls. Program change management controls. Physical security controls
over data centre. System and data backup and recovery controls.
Computer operation controls. Completeness, accuracy and validity of the
data/transactions to be transferred from the current building to the new
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building. To ensure the completeness, validity and accuracy of records as well
as the result of program processing for both the LOGIS, PERSAL and BAS
systems.
ENQUIRIES : Kenneth Shiphamele Tel No: 012 393 1916 / 012 939 2500