The Media, Information and Communication Technologies Sector Education and Training Authority (MICT SETA) is seeking a qualified Internal Auditor: IT & Operations to join its Internal Audit division. This permanent role is based at Midrand Head Office and reports directly to the Manager: Internal Audit.
The successful candidate will provide internal auditing services in IT and operations, proactively identifying technology risks, evaluating IT infrastructure, and ensuring compliance with governance frameworks.
Reference Number: IA: 45/2026
Number of Vacancies: 1
All-Inclusive Remuneration: R627,751.00 – R875,871.00 per annum (TCTC)
Key Responsibilities
Internal Auditing
- Plan, supervise, and perform general and application control reviews on IT systems (application, database, OS, infrastructure, data integrity).
- Conduct IT, financial, operational, and systems audits and risk assessments.
- Document audit records and report discrepancies.
- Advise on audit scope, resource requirements, and working papers.
- Perform all phases of internal audits and assist with internal audit processes.
- Conduct data analytics using computer-aided audit tools.
- Support follow-up processes with management on remediation plans.
- Provide administrative support to the Audit division and Audit Committee.
Audit Reporting
- Communicate audit progress to management.
- Prepare draft and final audit reports for quality review.
- Update the audit findings register and provide recommendations for corrective action.
Stakeholder Management
- Liaise with relevant stakeholders throughout the audit process.
- Ensure audit findings are discussed with stakeholders appropriately.
Governance, Risk & Compliance
- Assist in developing and implementing the risk register.
- Analyse internal controls to determine effectiveness in mitigating risks.
- Ensure compliance with legislation and regulations.
Minimum Requirements
- BCom Internal Auditing/Accounting/Finance or related field; CIA or CISA preferred.
- BCom Honours or equivalent an advantage.
- Minimum 5 years auditing experience, including 3 years in ICT audits.
- Knowledge of PFMA, Treasury Regulations, Companies Act, SETA environment.
- Flexibility in working hours, overtime willingness, and valid driver’s license required.
Skills & Competencies
System Skills
- Microsoft Office Suite
Values
- Customer Centricity, Ethics, Innovation, Commitment, Meritocracy, Collaboration, Responsiveness
Behavioural Attributes
- Planning & Organisation, Teamwork, Decision Making, Critical Thinking, Attention to Detail, Confidentiality
Functional Competencies
- Governance & Compliance, Risk Management, Financial Analysis, Stakeholder Management, Report Writing, Project Management, Administration
Application Process
- Apply online via the link: INTERNAL AUDITOR: IT & OPERATIONS – Fill out form
- Closing Date: 12 March 2026
- Queries: 010-055-7930
Candidates who do not hear from MICT SETA within 30 days after the closing date should consider their application unsuccessful.
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