Superintendent Internal Control IT

Minimum Required Qualification:

• Have NQF 7 (Bachelor’s Degree or Advanced Diploma) in a relevant field (e.g., Information Systems, Information Technology, Computer Science, IT Audit, or similar)

The Appointee should:

• Have at least 5 years’ experience in a related IT risk, IT controls, IT audit or SOX controls role, of which 2 years should have been at an IT supervisory level


• Have a minimum of 4 years SOX related experience with a strong focus on ITGCs and IT application controls / IT-dependent controls (documentation, evidence readiness, and/or testing support)


• Have a minimum of 2 years IT control testing experience (internal, external, or co-sourced), including evidence standards and audit interaction


• Be medically fit to work in the specific business area.


• Have a clear security screening & credit record.


• Have a valid driver’s li...