Senior Internal Auditor x3 at State Information Technology Agency (SITA)

Senior Internal Auditor x3 at State Information Technology Agency (SITA)

RE ADVERTISEMENT
REFERENCE NR : VAC00245/25, VAC0601/25 & VAC00525/27
JOB TITLE : Senior Internal Auditor x3
JOB LEVEL : C4
SALARY : R 409 935 – R 614 903
REPORT TO : Manager: CAAS & Senior Manager IAPAS
DIVISION : Internal Audit
DEPT : CAAS & IAPAS
LOCATION : SITA Erasmuskloof
POSITION STATUS : Permanent (Internal & External)

Purpose of the job
Co-ordinates audit procedures and processes, monitoring compliance and, conducting investigations and risk
analysis to determine the extent of variation or non-conformance to statutory requirements, policies and procedures,
preparing and presenting comments and opinions and providing guidance on the interpretation of principles to enable
re alignment of functions and responsibilities ensuring the activities of SITA are conducted and concluded in a
credible manner.
Key Responsibility Areas

• Monitoring compliance
• Audit investigations
• Risk analysis
• Information dissemination
• Information management and reports.
  Qualifications and Experience
  Minimum: 3-year National Diploma/ bachelor’s degree in Auditing. (Minimum NQF level 6). Certifications: CIA will
  be an added advantage.
  Registration with professional body: Registered or eligible to register with the IIA.
  Experience: 3-4 years’ Auditing experience. The incumbent will be required to engage with various
  stakeholders/role players and to travel nationally/internationally, as and when required.
  Technical Competencies Description
  Knowledge of the Auditing process, applications and principles to enable analysis, evaluation and reporting;
  Understanding of various and relevant legislation; Performance Audit Principles; Professional Standards for the
  Practice of Internal Auditing; Internal Audit Principles; Project management.
  Technical competencies: Business Writing; Project/Programme Management; and Corporate Governance.
  How to apply
  To apply please log onto the e-Government Portal: www.eservices.gov.za and follow the following process

1. Register using your ID and personal information
2. Use received one-time pin to complete the registration
3. Log in using your username and password
4. Click on “Employment & Labour
5. Click on “Recruitment Citizen” to create profile, update profile, browse and apply for jobs
   Or, if candidate has registered on eservices portal, access www.eservices.gov.za, then follow the below steps:
6. Click on “Employment & Labour
7. Click on “Recruitment Citizen”
8. Login using your username and password
9. Click on “Recruitment Citizen” to create profile, update profile, browse and apply for jobs
   For queries/support contact egovsupport@sita.co.za OR call 080 1414 882
   CV`s sent to the above email addresses will not be considered.
   Closing Date: 14 July 2026
   Disclaimer
   SITA is an Employment Equity employer, and this position will be filled based on Employment Equity Plan.
   Correspondence will be limited to short-listed candidates only. Preference will be given to members of designated
   groups.

• If you do not hear from us within two months of the closing date, please regard your application as
  unsuccessful.
• Applications received after the closing date will not be considered.
• It is the applicant`s responsibility to have foreign qualifications evaluated by the South African Qualifications
  Authority (SAQA).
• Only candidates who meet the requirements should apply.
• SITA reserves the right not to make an appointment.
• The appointment is subject to getting a positive security clearance, the signing of a performance contract,
  assessment recommendation, verification of the applicants’ documents (Qualifications), and reference
  checking.
• Correspondence will be entered to with shortlisted candidates only.
• CV`s from Recruitment Agencies will not be considered.

ADVERT