Information Technology Audit (Id-31)
Information Technology Audit (Id-31)



Department of Tourism
Department of Tourism
Verified
Featured
Pretoria
I
I
Gauteng, ZA
Gauteng, ZA
Posted Date:
04 Oct 2025
Closing Date
Closing Date:
17 Oct 2025
Posted Date:
04 Oct 2025
Closing Date:
04 Oct 2025
Posted Date:
04 Oct 2025
Closing Date:
04 Oct 2025
Tech
Tech
Tech
Tech
Full-Time
Full-Time
Full-Time
Full-Time
Senior Level
Senior Level
Senior Level
Senior Level
Office
Office
Office
Office
R896 436 p.a
R896 436 p.a
R896 436 p.a
R896 436 p.a
Back
Back
Information Technology Auditor, join the Department of Tourism.
The Department of Tourism is seeking an IT Audit professional to help safeguard systems and strengthen digital governance. In this role, you’ll identify ICT risks, plan and conduct audits across infrastructure, security, applications, and business solutions, and evaluate key controls such as cybersecurity, access management, disaster recovery, and data integrity. You’ll also carry out audit testing and support strategic risk-based audit planning.
If you’re analytical, detail-driven, and passionate about ICT security and accountability.
Apply now before the closing date and help protect the department’s digital landscape!
Information Technology Auditor, join the Department of Tourism.
The Department of Tourism is seeking an IT Audit professional to help safeguard systems and strengthen digital governance. In this role, you’ll identify ICT risks, plan and conduct audits across infrastructure, security, applications, and business solutions, and evaluate key controls such as cybersecurity, access management, disaster recovery, and data integrity. You’ll also carry out audit testing and support strategic risk-based audit planning.
If you’re analytical, detail-driven, and passionate about ICT security and accountability.
Apply now before the closing date and help protect the department’s digital landscape!
Information Technology Auditor, join the Department of Tourism.
The Department of Tourism is seeking an IT Audit professional to help safeguard systems and strengthen digital governance. In this role, you’ll identify ICT risks, plan and conduct audits across infrastructure, security, applications, and business solutions, and evaluate key controls such as cybersecurity, access management, disaster recovery, and data integrity. You’ll also carry out audit testing and support strategic risk-based audit planning.
If you’re analytical, detail-driven, and passionate about ICT security and accountability.
Apply now before the closing date and help protect the department’s digital landscape!
Information Technology Auditor, join the Department of Tourism.
The Department of Tourism is seeking an IT Audit professional to help safeguard systems and strengthen digital governance. In this role, you’ll identify ICT risks, plan and conduct audits across infrastructure, security, applications, and business solutions, and evaluate key controls such as cybersecurity, access management, disaster recovery, and data integrity. You’ll also carry out audit testing and support strategic risk-based audit planning.
If you’re analytical, detail-driven, and passionate about ICT security and accountability.
Apply now before the closing date and help protect the department’s digital landscape!
Job Requirements
Minimum Requirements:
Have Grade 12 (Matric)
A three-year Bachelor’s Degree (NQF 6)/ National Diploma in Information Systems, Internal Auditing, Computer Science or related ICT field.
Minimum of seven (7) years’ working experience in ICT audit or internal audit environment of which three (3) years must be at supervisory level managing ICT audits and internal audit teams.
Key Skills & Competencies:
Certified Information Systems Auditor (CISA)
Certified Internal Auditor (CIA)
Certified Information Security Manager (CISM).
Knowledge of Public Finance Management Act (PFMA).
Knowledge of Treasury Regulations.
Knowledge of the Public Service Act and Regulations.
Knowledge of DPSA ICT Governance Framework.
Knowledge of Global International Standards (IIA).
Good leadership and people management skills.
Good audit planning and project management skills.
Good conflict management and stakeholder engagement skills.
Willingness to travel for project site audits.
A valid driver’s licence.
Job Requirements
Minimum Requirements:
Have Grade 12 (Matric)
A three-year Bachelor’s Degree (NQF 6)/ National Diploma in Information Systems, Internal Auditing, Computer Science or related ICT field.
Minimum of seven (7) years’ working experience in ICT audit or internal audit environment of which three (3) years must be at supervisory level managing ICT audits and internal audit teams.
Key Skills & Competencies:
Certified Information Systems Auditor (CISA)
Certified Internal Auditor (CIA)
Certified Information Security Manager (CISM).
Knowledge of Public Finance Management Act (PFMA).
Knowledge of Treasury Regulations.
Knowledge of the Public Service Act and Regulations.
Knowledge of DPSA ICT Governance Framework.
Knowledge of Global International Standards (IIA).
Good leadership and people management skills.
Good audit planning and project management skills.
Good conflict management and stakeholder engagement skills.
Willingness to travel for project site audits.
A valid driver’s licence.
Job Requirements
Minimum Requirements:
Have Grade 12 (Matric)
A three-year Bachelor’s Degree (NQF 6)/ National Diploma in Information Systems, Internal Auditing, Computer Science or related ICT field.
Minimum of seven (7) years’ working experience in ICT audit or internal audit environment of which three (3) years must be at supervisory level managing ICT audits and internal audit teams.
Key Skills & Competencies:
Certified Information Systems Auditor (CISA)
Certified Internal Auditor (CIA)
Certified Information Security Manager (CISM).
Knowledge of Public Finance Management Act (PFMA).
Knowledge of Treasury Regulations.
Knowledge of the Public Service Act and Regulations.
Knowledge of DPSA ICT Governance Framework.
Knowledge of Global International Standards (IIA).
Good leadership and people management skills.
Good audit planning and project management skills.
Good conflict management and stakeholder engagement skills.
Willingness to travel for project site audits.
A valid driver’s licence.
Job Requirements
Minimum Requirements:
Have Grade 12 (Matric)
A three-year Bachelor’s Degree (NQF 6)/ National Diploma in Information Systems, Internal Auditing, Computer Science or related ICT field.
Minimum of seven (7) years’ working experience in ICT audit or internal audit environment of which three (3) years must be at supervisory level managing ICT audits and internal audit teams.
Key Skills & Competencies:
Certified Information Systems Auditor (CISA)
Certified Internal Auditor (CIA)
Certified Information Security Manager (CISM).
Knowledge of Public Finance Management Act (PFMA).
Knowledge of Treasury Regulations.
Knowledge of the Public Service Act and Regulations.
Knowledge of DPSA ICT Governance Framework.
Knowledge of Global International Standards (IIA).
Good leadership and people management skills.
Good audit planning and project management skills.
Good conflict management and stakeholder engagement skills.
Willingness to travel for project site audits.
A valid driver’s licence.
Duties
The successful candidate will be responsible for contributing to the development of the annual and three-year rolling internal audit plan.
Identifying ICT-related risks through departmental engagements and risk registers.
Prioritising ICT audit projects in line with the departmental strategy and risk profiles.
Conducting ICT audits covering infrastructure Support, IT Security, Applications and Business Solutions.
Controls related to cybersecurity, access management, disaster recovery and data integrity.
Performing audit testing, compiling working papers and analysing systems to determine control effectiveness.
Drafting audit reports with findings, risks, root causes and recommendations.
Presenting audit outcomes to senior management and the Audit Committee.
Monitoring and reporting on implementation of ICT audit recommendations.
Evaluating ICT compliance with relevant legislation, regulations and standards.
Assessing ICT project governance and digital transformation initiatives.
Ensuring alignment with legislative frameworks and internal audit standards, supporting departmental performance, accountability and securing digital service delivery.
Providing proactive ICT control advice foe new project and systems; participating in ICT steering committees to provide audit perspectives.
Providing guidance to the department on strengthening internal controls during implementation of new solutions.
Supervising the performance of subordinate employees and providing technical mentorship.
Ensuring audit engagements meet IIA standards and departmental quality assurance procedures.
Reviewing audit files and providing control prior to finalisation.
Duties
The successful candidate will be responsible for contributing to the development of the annual and three-year rolling internal audit plan.
Identifying ICT-related risks through departmental engagements and risk registers.
Prioritising ICT audit projects in line with the departmental strategy and risk profiles.
Conducting ICT audits covering infrastructure Support, IT Security, Applications and Business Solutions.
Controls related to cybersecurity, access management, disaster recovery and data integrity.
Performing audit testing, compiling working papers and analysing systems to determine control effectiveness.
Drafting audit reports with findings, risks, root causes and recommendations.
Presenting audit outcomes to senior management and the Audit Committee.
Monitoring and reporting on implementation of ICT audit recommendations.
Evaluating ICT compliance with relevant legislation, regulations and standards.
Assessing ICT project governance and digital transformation initiatives.
Ensuring alignment with legislative frameworks and internal audit standards, supporting departmental performance, accountability and securing digital service delivery.
Providing proactive ICT control advice foe new project and systems; participating in ICT steering committees to provide audit perspectives.
Providing guidance to the department on strengthening internal controls during implementation of new solutions.
Supervising the performance of subordinate employees and providing technical mentorship.
Ensuring audit engagements meet IIA standards and departmental quality assurance procedures.
Reviewing audit files and providing control prior to finalisation.
Duties
The successful candidate will be responsible for contributing to the development of the annual and three-year rolling internal audit plan.
Identifying ICT-related risks through departmental engagements and risk registers.
Prioritising ICT audit projects in line with the departmental strategy and risk profiles.
Conducting ICT audits covering infrastructure Support, IT Security, Applications and Business Solutions.
Controls related to cybersecurity, access management, disaster recovery and data integrity.
Performing audit testing, compiling working papers and analysing systems to determine control effectiveness.
Drafting audit reports with findings, risks, root causes and recommendations.
Presenting audit outcomes to senior management and the Audit Committee.
Monitoring and reporting on implementation of ICT audit recommendations.
Evaluating ICT compliance with relevant legislation, regulations and standards.
Assessing ICT project governance and digital transformation initiatives.
Ensuring alignment with legislative frameworks and internal audit standards, supporting departmental performance, accountability and securing digital service delivery.
Providing proactive ICT control advice foe new project and systems; participating in ICT steering committees to provide audit perspectives.
Providing guidance to the department on strengthening internal controls during implementation of new solutions.
Supervising the performance of subordinate employees and providing technical mentorship.
Ensuring audit engagements meet IIA standards and departmental quality assurance procedures.
Reviewing audit files and providing control prior to finalisation.
Duties
The successful candidate will be responsible for contributing to the development of the annual and three-year rolling internal audit plan.
Identifying ICT-related risks through departmental engagements and risk registers.
Prioritising ICT audit projects in line with the departmental strategy and risk profiles.
Conducting ICT audits covering infrastructure Support, IT Security, Applications and Business Solutions.
Controls related to cybersecurity, access management, disaster recovery and data integrity.
Performing audit testing, compiling working papers and analysing systems to determine control effectiveness.
Drafting audit reports with findings, risks, root causes and recommendations.
Presenting audit outcomes to senior management and the Audit Committee.
Monitoring and reporting on implementation of ICT audit recommendations.
Evaluating ICT compliance with relevant legislation, regulations and standards.
Assessing ICT project governance and digital transformation initiatives.
Ensuring alignment with legislative frameworks and internal audit standards, supporting departmental performance, accountability and securing digital service delivery.
Providing proactive ICT control advice foe new project and systems; participating in ICT steering committees to provide audit perspectives.
Providing guidance to the department on strengthening internal controls during implementation of new solutions.
Supervising the performance of subordinate employees and providing technical mentorship.
Ensuring audit engagements meet IIA standards and departmental quality assurance procedures.
Reviewing audit files and providing control prior to finalisation.
Enquiries
Ms T Sibiya Tel. (012) 444 6291
Enquiries
Ms T Sibiya Tel. (012) 444 6291
Enquiries
Ms T Sibiya Tel. (012) 444 6291
Enquiries
Ms T Sibiya Tel. (012) 444 6291
EE Requirements
Coloured Male and White Male candidates as well as Youth and People with Disabilities are encouraged to apply.
EE Requirements
Coloured Male and White Male candidates as well as Youth and People with Disabilities are encouraged to apply.
EE Requirements
Coloured Male and White Male candidates as well as Youth and People with Disabilities are encouraged to apply.
EE Requirements
Coloured Male and White Male candidates as well as Youth and People with Disabilities are encouraged to apply.
Applications
Applications, quoting the relevant reference number must be forwarded to the attention of Chief Director: HR Management and Development at Department of Tourism, Private Bag X424, Pretoria, 0001 or hand deliver at Tourism House, 17 Trevenna Road, Sunnyside, Pretoria or by email as provided.
Applications
Applications, quoting the relevant reference number must be forwarded to the attention of Chief Director: HR Management and Development at Department of Tourism, Private Bag X424, Pretoria, 0001 or hand deliver at Tourism House, 17 Trevenna Road, Sunnyside, Pretoria or by email as provided.
Applications
Applications, quoting the relevant reference number must be forwarded to the attention of Chief Director: HR Management and Development at Department of Tourism, Private Bag X424, Pretoria, 0001 or hand deliver at Tourism House, 17 Trevenna Road, Sunnyside, Pretoria or by email as provided.
Applications
Applications, quoting the relevant reference number must be forwarded to the attention of Chief Director: HR Management and Development at Department of Tourism, Private Bag X424, Pretoria, 0001 or hand deliver at Tourism House, 17 Trevenna Road, Sunnyside, Pretoria or by email as provided.
Note
All attachments for online application must include an application form Z83 and
CV only, in PDF and as one (1) document or attachment, indicate the correct job title and the reference number of the post on the subject line of your email.
Use the correct email address associated with the post.
JPEG (picture/snapshot) application will not be accepted.
Failure to do so, your application will be disqualified.
Applications quoting the relevant reference number must be submitted on the new form Z83, obtainable from any Public Service Department or on the internet at www.gov.za/documents.
Received applications using the incorrect application for employment (old Z83) will not be considered.
Each post(s) advert must be accompanied by its own application form for employment and must be fully completed, initialled and signed by the applicant as instructed below.
Failure to fully complete, initial and sign the Z83 form will lead to disqualification of the application during the selection process.
All fields of Section A, B, C and D of the Z83 must be completed in full. Section E, F, G (Due to the limited space on the Z83 it is acceptable for applicants to indicate refer to CV or see attached. However, the question related to conditions that prevent re-appointment under Part “F" must be answered and declaration signed.
Only an updated comprehensive CV (with detailed previous experience if any) and a completed and signed new Z83 application form is required.
Only shortlisted candidates will be required to submit certified copies of qualifications and other related documents on or before the day of the interview following the communication from Human Resources and such qualification(s) and other related document(s) will be in line with the requirements of the advert.
Non-RSA Citizens/Permanent Resident Permit holders in possession of foreign qualifications must be accompanied by an evaluation report issued by the South African Qualification Authority (SAQA) (only when shortlisted).
The Department does not accept applications via fax.
Applicants who do not comply with the abovementioned instructions/ requirements, as well as applications received late will not be considered.
Failure to submit all the requested documents will result in the application not being considered.
Correspondence will be limited to shortlisted candidates only.
All shortlisted candidates shall undertake a pre-entry practical exercise as part of the assessment method to determine the candidate's suitability based on the posts technical and generic requirements.
Suitable candidates will be subjected to a personnel suitability check (criminal record, citizenship, credit record checks, qualification verification and employment verification).
Please note by responding to the advertisement, you consent to the collection, processing, and storing of your Personal Information in accordance with the Protection of Personal Information Act (POPIA) Your information will be used soley for the purpose of this promotion and will not be shared with third parties without prior consent unless required by law.
If you have not been contacted within eight (8) weeks after the closing date of this advertisement, please accept that your application was unsuccessful.
The Department reserves the right not to make any appointment(s) to the below advertised post(s).
The successful candidate will be required to enter into an employment contract and a performance agreement.
The Department is an equal opportunity affirmative action employer.
The Employment Equity Plan of the Department shall inform the employment decision.
It is the Department's intention to promote equity (race, gender and disability) through the filling of this post(s).
Note
All attachments for online application must include an application form Z83 and
CV only, in PDF and as one (1) document or attachment, indicate the correct job title and the reference number of the post on the subject line of your email.
Use the correct email address associated with the post.
JPEG (picture/snapshot) application will not be accepted.
Failure to do so, your application will be disqualified.
Applications quoting the relevant reference number must be submitted on the new form Z83, obtainable from any Public Service Department or on the internet at www.gov.za/documents.
Received applications using the incorrect application for employment (old Z83) will not be considered.
Each post(s) advert must be accompanied by its own application form for employment and must be fully completed, initialled and signed by the applicant as instructed below.
Failure to fully complete, initial and sign the Z83 form will lead to disqualification of the application during the selection process.
All fields of Section A, B, C and D of the Z83 must be completed in full. Section E, F, G (Due to the limited space on the Z83 it is acceptable for applicants to indicate refer to CV or see attached. However, the question related to conditions that prevent re-appointment under Part “F" must be answered and declaration signed.
Only an updated comprehensive CV (with detailed previous experience if any) and a completed and signed new Z83 application form is required.
Only shortlisted candidates will be required to submit certified copies of qualifications and other related documents on or before the day of the interview following the communication from Human Resources and such qualification(s) and other related document(s) will be in line with the requirements of the advert.
Non-RSA Citizens/Permanent Resident Permit holders in possession of foreign qualifications must be accompanied by an evaluation report issued by the South African Qualification Authority (SAQA) (only when shortlisted).
The Department does not accept applications via fax.
Applicants who do not comply with the abovementioned instructions/ requirements, as well as applications received late will not be considered.
Failure to submit all the requested documents will result in the application not being considered.
Correspondence will be limited to shortlisted candidates only.
All shortlisted candidates shall undertake a pre-entry practical exercise as part of the assessment method to determine the candidate's suitability based on the posts technical and generic requirements.
Suitable candidates will be subjected to a personnel suitability check (criminal record, citizenship, credit record checks, qualification verification and employment verification).
Please note by responding to the advertisement, you consent to the collection, processing, and storing of your Personal Information in accordance with the Protection of Personal Information Act (POPIA) Your information will be used soley for the purpose of this promotion and will not be shared with third parties without prior consent unless required by law.
If you have not been contacted within eight (8) weeks after the closing date of this advertisement, please accept that your application was unsuccessful.
The Department reserves the right not to make any appointment(s) to the below advertised post(s).
The successful candidate will be required to enter into an employment contract and a performance agreement.
The Department is an equal opportunity affirmative action employer.
The Employment Equity Plan of the Department shall inform the employment decision.
It is the Department's intention to promote equity (race, gender and disability) through the filling of this post(s).
Note
All attachments for online application must include an application form Z83 and
CV only, in PDF and as one (1) document or attachment, indicate the correct job title and the reference number of the post on the subject line of your email.
Use the correct email address associated with the post.
JPEG (picture/snapshot) application will not be accepted.
Failure to do so, your application will be disqualified.
Applications quoting the relevant reference number must be submitted on the new form Z83, obtainable from any Public Service Department or on the internet at www.gov.za/documents.
Received applications using the incorrect application for employment (old Z83) will not be considered.
Each post(s) advert must be accompanied by its own application form for employment and must be fully completed, initialled and signed by the applicant as instructed below.
Failure to fully complete, initial and sign the Z83 form will lead to disqualification of the application during the selection process.
All fields of Section A, B, C and D of the Z83 must be completed in full. Section E, F, G (Due to the limited space on the Z83 it is acceptable for applicants to indicate refer to CV or see attached. However, the question related to conditions that prevent re-appointment under Part “F" must be answered and declaration signed.
Only an updated comprehensive CV (with detailed previous experience if any) and a completed and signed new Z83 application form is required.
Only shortlisted candidates will be required to submit certified copies of qualifications and other related documents on or before the day of the interview following the communication from Human Resources and such qualification(s) and other related document(s) will be in line with the requirements of the advert.
Non-RSA Citizens/Permanent Resident Permit holders in possession of foreign qualifications must be accompanied by an evaluation report issued by the South African Qualification Authority (SAQA) (only when shortlisted).
The Department does not accept applications via fax.
Applicants who do not comply with the abovementioned instructions/ requirements, as well as applications received late will not be considered.
Failure to submit all the requested documents will result in the application not being considered.
Correspondence will be limited to shortlisted candidates only.
All shortlisted candidates shall undertake a pre-entry practical exercise as part of the assessment method to determine the candidate's suitability based on the posts technical and generic requirements.
Suitable candidates will be subjected to a personnel suitability check (criminal record, citizenship, credit record checks, qualification verification and employment verification).
Please note by responding to the advertisement, you consent to the collection, processing, and storing of your Personal Information in accordance with the Protection of Personal Information Act (POPIA) Your information will be used soley for the purpose of this promotion and will not be shared with third parties without prior consent unless required by law.
If you have not been contacted within eight (8) weeks after the closing date of this advertisement, please accept that your application was unsuccessful.
The Department reserves the right not to make any appointment(s) to the below advertised post(s).
The successful candidate will be required to enter into an employment contract and a performance agreement.
The Department is an equal opportunity affirmative action employer.
The Employment Equity Plan of the Department shall inform the employment decision.
It is the Department's intention to promote equity (race, gender and disability) through the filling of this post(s).
Note
All attachments for online application must include an application form Z83 and
CV only, in PDF and as one (1) document or attachment, indicate the correct job title and the reference number of the post on the subject line of your email.
Use the correct email address associated with the post.
JPEG (picture/snapshot) application will not be accepted.
Failure to do so, your application will be disqualified.
Applications quoting the relevant reference number must be submitted on the new form Z83, obtainable from any Public Service Department or on the internet at www.gov.za/documents.
Received applications using the incorrect application for employment (old Z83) will not be considered.
Each post(s) advert must be accompanied by its own application form for employment and must be fully completed, initialled and signed by the applicant as instructed below.
Failure to fully complete, initial and sign the Z83 form will lead to disqualification of the application during the selection process.
All fields of Section A, B, C and D of the Z83 must be completed in full. Section E, F, G (Due to the limited space on the Z83 it is acceptable for applicants to indicate refer to CV or see attached. However, the question related to conditions that prevent re-appointment under Part “F" must be answered and declaration signed.
Only an updated comprehensive CV (with detailed previous experience if any) and a completed and signed new Z83 application form is required.
Only shortlisted candidates will be required to submit certified copies of qualifications and other related documents on or before the day of the interview following the communication from Human Resources and such qualification(s) and other related document(s) will be in line with the requirements of the advert.
Non-RSA Citizens/Permanent Resident Permit holders in possession of foreign qualifications must be accompanied by an evaluation report issued by the South African Qualification Authority (SAQA) (only when shortlisted).
The Department does not accept applications via fax.
Applicants who do not comply with the abovementioned instructions/ requirements, as well as applications received late will not be considered.
Failure to submit all the requested documents will result in the application not being considered.
Correspondence will be limited to shortlisted candidates only.
All shortlisted candidates shall undertake a pre-entry practical exercise as part of the assessment method to determine the candidate's suitability based on the posts technical and generic requirements.
Suitable candidates will be subjected to a personnel suitability check (criminal record, citizenship, credit record checks, qualification verification and employment verification).
Please note by responding to the advertisement, you consent to the collection, processing, and storing of your Personal Information in accordance with the Protection of Personal Information Act (POPIA) Your information will be used soley for the purpose of this promotion and will not be shared with third parties without prior consent unless required by law.
If you have not been contacted within eight (8) weeks after the closing date of this advertisement, please accept that your application was unsuccessful.
The Department reserves the right not to make any appointment(s) to the below advertised post(s).
The successful candidate will be required to enter into an employment contract and a performance agreement.
The Department is an equal opportunity affirmative action employer.
The Employment Equity Plan of the Department shall inform the employment decision.
It is the Department's intention to promote equity (race, gender and disability) through the filling of this post(s).
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Follow us on:
Get instantly notified on your inbox when new job added
© 2025
Spanisam. All rights reserved.
South Africa's leading job board connecting talented professionals with amazing opportunities across the country.
Follow us on:
Get instantly notified on your inbox when new job added
© 2025
Spanisam. All rights reserved.
South Africa's leading job board connecting talented professionals with amazing opportunities across the country.
Follow us on:
Get instantly notified on your inbox when new job added
© 2025
Spanisam. All rights reserved.