Job Description
Minimum Required Qualification: Have NQF 7 (Bachelor’s Degree or Advanced Diploma) in a relevant field (e.g., Information Systems, Information Technology, Computer Science, IT Audit, or similar) The Appointee should: Have at least 5 years’ experience in a related IT risk, IT controls, IT audit or SOX controls role, of which 2 years should have been at an IT supervisory level Have a minimum of 4 years SOX related experience with a strong focus on ITGCs and IT application controls / IT-dependent controls (documentation, evidence readiness, and/or testing support) Have a minimum of 2 years IT control testing experience (internal, external, or co-sourced), including evidence standards and audit interaction Be medically fit to work in the specific business area. Have a clear security screening & credit record. Have a valid driver’s license. Advantageous Qualifications: Professional certification such as Certified Information System Auditor (CISA), (or equivalent IT audit / security / contro...