Auditor: IT Audit Ref No. RTMC/A:IT/2021
Package: Market Related
Purpose: The incumbent is responsible for conducting audits, identifying findings, and
assisting with the compilation of reports in line with International Standards for the professional practice of Internal Auditing (standards).
Matric NQF Level 4, National Diploma NQF Level 6 or equivalent; and •3-4 years’ audit or related experience.
The successful candidate must have, amongst others, the following attributes and
•Accountability and ethical conduct
The incumbent should also be familiar with the Code of Conduct of the Institute of Internal Auditors and ensure compliance with this.
Duties include, amongst others:
Build and maintain healthy and sustainable relationships with stakeholders, both internally and externally
•Regularly engage with stakeholders with the intention to add value
•Investigate and address problems in the most appropriate manner
•Provide updated reports in the area of responsibility
•Comply with all audit procedures and methodologies
•Maintain the audit file
•Work with external auditors and other internal assurance providers
•Schedule IT audits with line management according to set Audit plan
•Plan and conduct medium to complex IT security and governance reviews and IT general and application control audits
•Assess existence, efficiency, and effectiveness of the IT control environment by directing control/process optimization
•Inspect the Corporation’s IT policies and procedures and perform an evaluation of control design
•Carry out an assessment of the effectiveness of internal controls concerning IT processes and systems to help ensure the company’s IT compliance programs are achieved always
•Execute the IT audit plan for the Corporation to determine whether RTMC information systems are safeguarded and maintained IT management controls within RTMC, IT Infrastructure, Database, IT security within the corporation, Systems and Applications, Information Processing Facilities, Systems Development, Management of IT and Enterprise Architecture, Client/Server, Telecommunications, Intranets, and Extranets
•Add value to and improve the effectiveness of the business and the IT audit function by giving recommendations to improve practices, standards, and procedures
•Keep abreast of emerging technologies with the IT environment and help in developing audit plans to counter whatever risks that might be associated with the application of such technologies
•Develop your own Individual Development Plan (IDP) reflecting current and future development requirements to drive your personal development
•Remain up to date with relevant market trends and incorporate information into your work to add value
•Ensure that opportunities are taken on with a “can-do attitude” and with a focus on continuous learning.
To apply please submit a letter of application (no prescribed template), accompanied by a recent Curriculum Vitae as well as certified copies of qualifications, identity document, and driving license. Applications must be forwarded via email to:
firstname.lastname@example.org. Candidates are requested to clearly indicate the
reference number for the position they are applying for on the email.
NB: Persons with disabilities are encouraged to apply.
The closing date is 10 June 2021, and no late applications will be accepted.
The RTMC reserves the right not to make an appointment. Due to a large number of
applications, we envisage receiving, applications will not be acknowledged. If you have not received any response from us within 3 months, please consider your application
Enquiries: Ms. N Thobela (012) 999 5200