IT Auditor

Closing date yi 23 ka June 2026

To plan, execute and report ITGC), Cybersecurity and IT project audits across PRASA group and its subsidiary.

Bachelors’ Degree in Internal Auditing/ IT/Computer Science or related field (NQF 7)
Studying towards CISA/CISSP/CISM.
Valid Driver’s license
Professional Membership: IIA/SAICA/ISACA
5 years’ experience in conducting ITGC, cybersecurity reviews, applications controls and ICT project audits.
Solid knowledge and understanding of IT governance frameworks and standards such as COBIT, ISO 27001, NIST, ITIL and CIS
Understanding of cybersecurity domain, i.e. network security, Operating System and Databases controls and information security
Understanding and knowledge of SAP systems.
Understanding and knowledge of audit software such as TeamMate and ACL/Arbutus

TRAINING & KNOWLEDGE

SKILLS

BEHAVIOURAL ATTRIBUTES

Plan, execute, and report allocated ITGC, cybersecurity, and IT project audits in accordance with the approved audit methodology, professional standards and audit plan.
Support the IT Audit manager and Senior Manager in audit reporting, documentation and related administrative activities.
Track and follow-up on the implementation of agreed management actions to ensure timely and effective resolution of audit findings
Keep abreast of emerging technology risks, cybersecurity threats, regulatory requirements and industry best practices
Contribute to the continuous improvement of the Group Internal Audit department (i.e., methodologies, tools, and data analytics capabilities, etc.)

Please apply by emailing your updated CV and certified copies of your qualifications.
Should you not hear from us within three (3) months from the closing date, please consider your application unsuccessful.