RTMC Vacancies for September 2023

RTMC Job Title: Manager: Information Technology (IT) Audits

RTMC Job Responsibilities:
• Provide input to the General Manager: Internal Audit for the development of the Internal Audit IT Plan
• Monitor progress to ensure successful implementation of plans and achievement of targets Provide leadership and guidance to team members regarding delivery requirements and processes.
• Participate in the development and implementation of policies.
• Produce progress and information reports according to requirements and timelines.
• Prepare and submit section reports or ad hoc reports to Management and internal clients as and when required.
• Liaise on a regular basis with all stakeholders and suppliers and ensure that relationships are maintained.
• Ensure compliance with all legislative and regulative requirements.
• Ensure compliance to developed and set Audit methodologies.
• Develop IT audit frameworks aligned to the developed Internal Audit strategy and ensure that developed IT audit frameworks are implemented aligned to the developed Internal Audit strategy. Ensure compliance to these developed IT and internal audit frameworks.
• Compile the overall audit report and present findings to Line Management for their inputs •
• Determine whether the organisation’s network of risk management, control and governance processes, as designed is adequate and functioning.
• Provide team with clear performance standards, job profiles and development plans.
• Monitor progress to ensure successful implementation of plans and achievement of targets set up meetings where relevant to discuss future improvements.
• Provide team with clear performance standards, job profiles and development plans.
• Provide leadership and guidance to team members regarding delivery requirements and processes.

 

Apply for this RTMC Vacancy

NB: Persons with disabilities are encouraged to apply.
Closing date is the 08 September 2023 at 16:30 pm, and no late applications will beaccepted.

 

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