Adjunkdirekteur: IT-Oudite (

Oorsig

Adjunkdirekteur: IT-Oudite by die Department of Social Development in Pretoria, teen R932,292 per jaar.

Vereistes

• 'n Kwalifikasie op NQF-vlak 7, soos deur SAQA erken, in Ouditering, Interne Ouditering, Inligtingstelsel-oudit, insluitend die Certified Information Systems Auditor (CISA)-sertifisering, plus 3-5 jaar se ervaring op junior bestuursvlak.
• Kennis en begrip van IT-platforms, prosesse, stelsels en kontroles, insluitend netwerksekuriteit, logiese toegang, veranderingbestuurskontroles op infrastruktuur- en toepassingsvlak, databasisse en stelselonderhoud.
• Kennis en begrip van IT- en inligtingsekuriteitsbestuur, beleid, raamwerke en standaarde soos ISO, SANS, COBIT, ITIL, en regulasies soos SOX, PCI-nakoming, ISACA-standaard, ens.
• Kennis en begrip van die Public Service Act en Regulasies.
• Kennis en begrip van die standaarde wat deur die Institute of Internal Auditors (IIA) gestel is.
• Kennis en begrip van rekenkundige praktyke en openbare-sektorverslagdoeningsvereistes.
• Kennis en begrip van interne oudit- en risikobestuursbeginsels en -praktyke.
• Kennis en begrip van die PFMA.
• Kennis en begrip van regsvereistes, goeie bestuur en finansiële bestuur.
• Kennis van die gebruik van rekenaargesteunde oudittegnieke (CAATS).
• Kennis van korporatiewe bestuur en ander verwante beste praktyke soos die DPSA-beleidraamwerk vir korporatiewe bestuur van ICT.
• Bevoegdhede benodig: Kommunikasie (skriftelik en mondelings).
• Beleidsontleding en -ontwikkeling.
• Beplanning en organisering. Personeelbestuur. Projekoördinasie. Probleemoplossing. Rekenaarvaardigheid.
• Fasilitering en aanbieding.
• Belanghebbende- en kliëntkommunikasie. Monitering. Verslagskrywing.
• Kenmerke: Goeie interpersoonlike verhoudings.
• Vermoë om onder druk te werk.
• Innovasie en kreatiwiteit.
• Vermoë om in 'n span en onafhanklik te werk. Aanpasbaarheid.
• Emosionele intelligensie.
• Onafhanklike denke.
• Koste bewustheid.
• Eerlikheid en integriteit. Selfgelding.

Pligte

• Ontwikkel die driejaar-rolplan, insluitend 'n jaarlikse interne ouditplan, insluitend die instandhouding van die interne ouditmetodologie.
• Bestuur en voer die beplanning van die IT-oudite uit in ooreenstemming met IIA- en ISACA-standaarde, professionele etiek en tersaaklike regulasie-raamwerke.
• Bestuur en hou toezig op die veldwerk van die IT-ouditprojekte in ooreenstemming met die interne ouditmetodologie.
• Stel op en bestuur die lewering van gehalte-ouditverslae.
• Koördineer en bestuur die ouditkomitee se aktiwiteite.
• Voer assesserings uit oor die implementering van ouditaanbevelings en die impak van die regstellende optrede wat deur bestuur gedoen is oor die tekortkomings wat deur die oudite geïdentifiseer is.
• Bestuur menslike hulpbronne in ooreenstemming met beleide vir menslike-hulpbronbestuur, arbeidsverhoudinge en menslike-hulpbronontwikkeling en -prestasiebestuur.

Hoe om aan te sollisiteer

Please forward your application, quoting the relevant reference number, to the Director-General, Department of Social Development, Private Bag X901, Pretoria, 0001. Physical Address: HSRC Building, 134 Pretorius Street In the event of hand delivery of applications, applicants must sign an application register book as proof of submission. Applicants may also email their applications to the following email addresses: Director: Child Rights, Governance, Advocacy and Compliance – e- recruit.CRCAC@dsd.gov.za Deputy Director: Care Dependency Grants – e-recruit.DDCDG@dsd.gov.za Deputy Director: Risk Management – e-recruit.DDRM@dsd.gov.za Deputy Director: IT Audits – e-recruit.DDITA@dsd.gov.za Deputy Director: Bookkeeping and Payment – e-recruit.DDBP@dsd.gov.za Deputy Director: Legal Case Assessment and Adjudication – e- recruit.DDLCAA@dsd.gov.za Deputy Director: Information and Knowledge Research – e- recruit.DDIKR@dsd.gov.za; Branch Coordinator – e- recruit.BCCD@dsd.gov.za Assistant Director: Monitoring and Evaluation Systems Development – e- recruit.ADMESD@dsd.gov.za Assistant Director: Social Relief – e-recruit.ADSR@dsd.gov.za Senior Labour Relations Officer – e-recruit.SLRO@dsd.gov.za Communications Officer – e-recruit.ComOff@dsd.gov.za ` Food Service Aide – e-recruit.FSAide@dsd.gov.za FOR ATTENTION : Mr S Boshielo

Navrae: Mr A Mudau Tel No: (012) 312-7304/7085

Notas

Curriculum vitae with a detailed description of duties and the names of two referees must accompany your signed application for employment (Z83). If applying for more than one position, applicants must submit separate applications for each position. Shortlisted candidates for a post will be required to submit certified copies of qualifications and identity documents on the date of the interview. Applicants are advised that from 1 January 2021, a new application for employment (Z83) form is effective and must be completed in full, failure to use the new Z83 will result in disqualification. The new form can be downloaded online at www.dpsa.gov.za-vacancies. Applicants applying for SMS posts are required to successfully complete the Certificate for entry into the SMS (submitted prior to appointment) and full details can be sourced by following the link: https://www.thensg.gov.za/training-course/sms-pre-entry- programme/. Applicants are expected to pay for the course and may enroll for it at a cost of R400.00. The duration of the course is 120 hours. All shortlisted candidates, including SMS, shall undertake two pre-entry assessments. One will be a practical exercise to determine the candidate’s suitability based on the post’s technical and generic requirements and the other must be an integrity (ethical conduct) assessment. All shortlisted candidates for SMS posts will be subjected to a technical exercise and interview. Following the technical exercise and interview, a maximum of three (3) SMS candidates will undergo psychometric assessments to assess cognitive capabilities, behavioural preferences, emotional intelligence, and integrity. The successful candidate will sign an annual performance agreement, complete a financial discloser form and will also be required to undergo a security clearance. Candidates nominated for posts on salary levels 2 - 12 may be subjected to a competency assessment during the selection process. If the candidate is applying for an OSD post, certificates of service must be submitted on the date of the interview. It is the applicant’s responsibility to have foreign qualifications evaluated by the South African Qualification Authority (SAQA). Failure to submit the requested documents will result in your application not being considered. Personnel suitability checks will be conducted on shortlisted candidates, and the appointment is subject to positive outcomes of the checks. Correspondence will be limited to shortlisted candidates only. The selection of candidates will be done with due regard to the relevant aspects of the selection process as set out in the Public Service Amendment Regulations, 2023, Regulation 67. Applications received after the closing date will not be taken into consideration. If you have not been contacted within three months after the closing date of this advertisement, please accept that your application was unsuccessful. Candidates requiring additional information regarding the advertised post may direct their enquiries to the person as indicated above. Internal applicants must submit and register their employment applications at the register book in the DSD reception area for the attention of Mr R Khobatha. DSD reserves the right to cancel the filling/ not to fill a vacancy that was advertised during any stage of the recruitment process. MANAGEMENT ECHELON