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Job Requirements
National Diploma in Internal Auditing, Accounting, Information Technology, Computer Science, Information Systems, Cybersecurity, Minimum of 2 years Information Technology Audit Experience, Valid driver’s License. Knowledge of: Internal Auditing Standards (IPPF), ISACA Standards, Risk Management and Control Frameworks (e.g., COSO, COBIT, ITIL), Regulatory Compliance Requirements, Use of Audit Tools, Organizational Policies and Procedures, Performance Auditing Principles and Methodology, Annual Performance Plans (APPs) and Strategic Plans, Government-Wide Monitoring and Evaluation System (GWMES), National Evaluation Policy Framework (NEPF). Skills: Project Management, Technical Skills (understanding of system design, basic understanding of technical processes involved in mining environments). DPSA Corporate Governance of Information and Communication Technology Policy Framework (CGICTPF). Cybersecurity Awareness (Risks, Governance and Regulations) Business Continuity and Disaster Recovery. Awareness of Protection of Personal Information Act (POPIA). Use of Data Analytics. Basic Understanding Artificial Intelligence. Interviewing and investigation skills. Computer Literacy (Word, Excel, PowerPoint, Outlook). Communication (Verbal and Written) Thinking Demand: Analytical Thinking. Problem solving skills. Information evaluation.
Duties
Conduct Audit Planning and prepare Audits by gathering preliminary information and supporting the development of risk-based audit programs. Perform audit execution by carrying out audit tests, documenting findings in line with IIA Standards, and evaluating internal controls, processes, and regulatory compliance. Ensure effective reporting and documentation by preparing clear draft Findings Worksheets and supporting findings with sufficient and appropriate evidence. Do follow-ups and monitoring by tracking the implementation of audit recommendations and reporting corrective action progress to the Assistant Director. Maintain compliance and continuous improvement by staying updated on auditing standards and contributing to process enhancement initiatives within the audit function.
What is the Salary
R397 116 per annum (Level 08)
Location
Head Office/Pretoria 62
How to Apply
Mr B Mahlangu Tel No: (012) 444 3076
Email to Recruitment08@dmpr.gov.za
Apply Before:
3/27/2026
Reference No:
65
Additional Information
All shortlisted candidates, including SMS, shall undertake two pre-entry assessments. One must be a practical exercise, and the other must be an Integrity (Ethical Conduct) Assessment. Selection panels shall score both technical exercises as an additional criterion in the interview process. Assisting with directorate and Audit Committee Preparation and Administration. Indian, Coloured or White male and persons with disabilities are encouraged to apply. 63