AGSA | View - Senior IT Auditor (Cyber Security)

Senior IT Auditor (Cyber Security)

Listing reference: agsa_000172

Listing status: Online

Apply by: 28 October 2026

Position summary

Industry: Auditing/Accounting

Job category: External Auditing

Location: Pretoria

Contract: Permanent

EE position: Yes

Introduction

To conduct audits in an effective and efficient manner in accordance with PFMA and MFMA timelines, ISA standards and AGSA policies and procedures.

Job description

Roles & Responsibilities

Product:

Conduct audits in terms of the three audit phases:

· Planning

· Execution

· Audit conclusion

Plan the audit in terms of:

· Participate in defining the objectives of the audit

· Participate in defining the scope of the audit

· Assessing the risks from source documentation

· Compiling the audit plan

· Conducting a walk-through process with the relevant role players

Conduct the field work in accordance with policies and procedures

Execute tests to determine:

· Compliance to policies, procedures, standards and specifications

· Adequacy on goals

· Reliability of information

· Efficiency and effectiveness of operations

· Safeguarding of assets

Generate the audit findings

Submit the findings to Line Manager for input and review and effect the necessary amendments as indicated

Communicate to Line Manager and Senior Manager on progress or obstacles during the audit

Participate in a meeting, where appropriate, to discuss:

· Accepted recommendations to be implemented and timelines applicable

· Rejected recommendations and internal actions to be implemented

· Target dates for implementation and review

Conduct the audit in accordance with internal processes, policies and procedures

Conduct the audit within the allocated time frame

Promote and manage sound internal controls within the Business Unit

HR Admin

Continually improve own competence through personal development as per Personal Development Plan (PDP):

· Participate in learning and development programmes

· Participate on programmes for purposes of Continuous Professional Development (CPD)

· Keep up to date with the latest developments at the AGSA

Participate in transformational initiatives encompassing change, organisational culture, CSI, diversity etc

Financial Management

Support the Manager in the delivery of high quality, accurate and cost effective audits

Manage projects efficiently and effectively in terms of time, cost and quality

Provide input into the planning of audits under her/his control:

· Budget requirements

· Organisational reporting

Adhere to budget allocations for the bookings of hours and expenses

Obtain approval from Line Manager for any expenses not budgeted for

Achieve own recoverability target

Ad-hoc duties

Perform and/or manage other projects, tasks and assignments not stipulated on the Job description as and when required

Minimum requirements

Formal Education

B Degree in Auditing, Computer Science or Informatics

Knowledge

In-depth knowledge of Auditing

In-depth knowledge and skills in Informatics

Experience

Minimum 3 years Information Systems auditing experience

Cybersecurity / penetration testing skills will be advantageous

Closing Statement
The AGSA is not responsible for the verification of data provided and shall not be liable for any errors, factual, transcription or otherwise, contained in the information posted. Therefore, ensure that your online application and CV is correct, accurate and up to date. To successfully upload documents on the career site, ensure that the document name does not contain any special characters. This appointment is subject to the preferred candidate obtaining the necessary security clearance, reference checking and competency assessment. We embrace and committed in achieving employment equity within the organization. Auditor General welcomes applications from all persons with disabilities.

False & Inaccurate information provided will result in a disqualified application

NB: Please note that only shortlisted candidates will be contacted. Should you not hear from the us within four weeks, kindly consider your application unsuccessful.