IT AUDITOR 
SALARY GROUP: Junior Official
LOCATION: Umjantshi House, Head Office, Johannesburg
REFERENCE: R&S//IT/GIA/004
DEPARTMENT: Group Internal Audit

POSITION MISSION
To execute ITGC, Infrastructure and Cyber Security reviews as well as IT Project Reviews

KEY PERFORMANCE AREAS (KPAs)
• PFMA, Treasury Regulations, King Code, ISACA and IIA Standards, COBIT framework, Basel ii, ITIL, NIST, COSO framework,
• ISO27001 standards
• Teammate, ACL/ Arbutus Analytics, Microsoft Office programs
• Business Acumen
• Contract, risk, project, human resource management principles and practices

MINIMUM REQUIREMENTS:
• Degree in Internal Auditing/ IT (NQF 7)
• Studying towards CISA/CISSP/CISM

ADDED ADVANTAGE:
• CISA, CISM, CEH, CISSP, and CIA

EXPERIENCE
• 5 years’ experience in IT auditing and cybersecurity with working knowledge of planning an audit, process mapping, budgeting, risk analysis, development of controls and drawing up of audit programs

TRAINING & KNOWLEDGE 
• Accounting standards and relevant legislative frameworks (acquisition of assets, disposal of assets etc.).
• GRAP understanding and application.
• PFMA and VAT act,
• Computer literate in Windows 97, MS Excel and MS Word.

SKILLS 
• Communication
• Time Management
• Management
• Analytical
• Problem Solving

BEHAVIORAL ATTRIBUTES
• Team player
• Proactive
• Detail oriented
• Customer-centric

As per PRASA Employment Equity Plan, this position is earmarked as follows:
MALE: Indian White & Disabled
FEMALE: Indian, White & disabled

Please apply by emailing your application, updated CV & certified copies of your qualifications to E-MAIL ADDRESS: HCMcorp.Recruit@prasa.com

CLOSING DATE: 10 MARCH 2026. 

Should you not hear from us within three (3) months from the closing date, please consider your application unsuccessful.