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 li...