| Government Entity | State Information Technology Agency |
|---|---|
| Location | Gauteng, Pretoria |
| Reference Number | SITA/20260706/3016 |
| Salary | R409935.00 - R614903.00 |
| Centre / Location | SITA Erasmuskloof |
| Closing Date | July 14, 2026 |
| Source and Application | eservices.gov.za |
Division: IA: Commercial Audit Assurance Services
Employment Type: Permanent
Coordinates audit procedures and processes, monitoring compliance and, conducting investigations and risk analysis to determine the extent of variation or non conformance to statutory requirements, policies and procedures, preparing and presenting comments and opinions and providing guidance on the interpretation of principles to enable re alignment of functions and responsibilities ensuring the activities of SITA are conducted and concluded in a credible manner.
Requirements
Minimum: Minimum: 3-year National Diploma/ bachelor's degree in Auditing. (Minimum NQF level 6) Certifications: CIA will be an added advantage Registration with professional body: Registered or eligible to register with the IIA Experience: 3-4 years' Auditing experience. The incumbent will be required to engage with various stakeholders/role players and to travel nationally/internationally, as and when required. Knowledge of the Auditing process, applications and principles to enable analysis, evaluation and reporting; Understanding of various and relevant legislation; Performance Audit Principles; Professional Standards for the Practice of Internal Auditing; Internal Audit Principles; Project management. Skills: Business Writing, Project/Programme Management, Corporate Governance Business Writing Conveys written information and business reports in a detailed and effective manner to individuals or groups to ensure that they understand the message. Project/Programme Management The management of projects/programmes, typically (but not exclusively) involving the development and implementation of business processes to meet identified business needs, acquiring and utilising the necessary resources and skills, within agreed parameters of cost, timescales, and quality. The adoption and adaptation of project management methodologies based on the context of the project and selecting appropriately from predictive (plan-driven) approaches or adaptive (iterative/agile) approaches. Corporate Governance Company Secretary, Legal, Internal Audit, Risk management Active listening The ability to fully concentrate on what is being said rather than just passively 'hearing' the message of the speaker. Attention to Detail The ability to ensures information is complete and accurate. Analytical thinking Identifies issues; obtains relevant information, relates and compares data from different sources, and identifies alternative solutions. Disciplined Showing a controlled form of behaviour or way of working, diligently. Resilience The ability to effectively handle disappointment, rejection and set-backs while still working well and meeting deadlines. Stress Management The ability to keep functioning effectively when under pressure and maintain self control in the adversity. N/A
Duties
Monitoring compliance Audit investigations Risk Analysis Information dissemination Information management and reports.
Source / Circular Reference
eservices.gov.za