IT Audit ManagerJob/ Vacancy at PRASA Head Office
PRASA IT Audit Manager: (ITGC & Cybersecurity)
Salary Group: Management Level
Location: Umjantshi House, PRASA Head Office
Reference: R&S//GIA/IAM_ITGCC/006
Closing Date: 30 October 2026
DEPARTMENTAL MISSION:
To manage and execute technology audits across ITGC, ICT projects, cybersecurity, networks, infrastructure, OT and other related technology domains.
KEY PERFORMANCE AREAS (KPAs)
- Manage the planning, execution and quality assurance of IT audit engagements, including ICT project reviews, technical and infrastructure reviews, ITGC, cybersecurity and ICT governance audits, in accordance with IIA and ISACA professional standards.
- Drive the implementation, monitoring and continuous improvement of the GIA Technology Assurance roadmap.
- Identify emerging technology risks and propose amendments to the approved audit plan to ensure that GIA responds appropriately and timeously to changes in the organisation’s risk profile.
- Prepare and present clear, evidence-based audit reports that communicate findings, risks, root causes and recommendations to relevant stakeholders.
- Monitor audit delivery against approved plans and provide accurate weekly and monthly progress reports on assigned audit areas, including emerging risks, delays and required corrective actions.
- Manage human, financial and physical resources effectively and in accordance with organisational processes and procedures.
MINIMUM REQUIREMENTS:
- Bachelor’s degree in IT, Internal Auditing or equivalent (NQF 7)
- CISA
- ISACA or IIA or SAICA, etc.
