PURPOSE OF THE POST

To provide internal audit services in accordance with the Code of Ethics and the
International Professional Practice Framework (IPPF) which includes the Global
internal Audit Standards, Topical Requirements and Global Guidance.

The purpose is to develop audit plans, overseeing execution (IT security, systems,
infrastructure, IT GCR, IT Modernisation), ensuring compliance with ISACA
Standards, Leading Practices mentoring staff, reporting to leadership (CAE and
Director: Internal Audit), and ensuring alignment with expected standards for effective
IT Governance, risk management and control processes and digital service delivery

COMPETENCY REQUIREMENT:

1. KNOWLEDGE AND TRAINING
• Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of
Ethics developed by the Institute of Internal Auditors.
• Knowledge of CISA Standards
• Performance standards and procedures
• Sound Knowledge of PFMA
• Design/review audit methodologies, frameworks, and controls for continuous improvement.
• Manage, train, mentor, and develop the audit team, ensuring staff capacity building from IT
perspective.
• Partner with IT management, external auditors, and other governance bodies, providing proactive
advice.

2. SKILLS
• Extensive IT audit experience, including supervisory roles, covering various IT areas (cyber,
infrastructure, apps).
• Strong analytical, problem-solving, communication, risk management, and technical skills
(CAATs).
• Understanding of IT infrastructure, networks, cybersecurity, data analysis, and relevant control
frameworks (COBIT).
• Skill in planning and project management, and in maintaining composure under pressure while
meeting multiple deadlines.
• Skill in using a computer with word processing, spreadsheet and other business software to
prepare reports, memos, summaries and analyses.
• Skill in collecting and analyzing data, evaluating information and systems, and drawing logical
conclusions.
• Skill in negotiating issues and resolving problems.
• Skill in effective verbal and written communications, including active listening skills and skill in
presenting findings and recommendations.

LEARNING INDICATORS:
1. QUALIFICATIONS:
• Degree in IT, Computer Science, Information Security, or related field.
• CISA, CISM, CGEIT or similar relevant certifications

Experience:
4-6 years' experience in an IT auditing environment