Closing Date: 30 October 2026

Quick Details

• Employer: PRASA (Passenger Rail Agency of South Africa)
• Location: Umjantshi House, PRASA Head Office
• Employment Type: Permanent
• Department: Group Internal Audit
• Reference Number: R&S//GIA/IAM_ITGCC/006

Job Overview

PRASA is seeking an experienced IT Audit Manager (ITGC & Cybersecurity) to manage and execute technology audits across IT General Controls (ITGC), ICT projects, cybersecurity, networks, infrastructure, operational technology (OT), and related technology domains. The successful candidate will provide leadership in technology assurance and contribute to strengthening governance, risk management, and internal controls.

Key Responsibilities

• Manage the planning, execution, and quality assurance of IT audit engagements.
• Conduct ICT project reviews, technical and infrastructure reviews, ITGC, cybersecurity, and ICT governance audits.
• Drive the implementation and continuous improvement of the Technology Assurance roadmap.
• Identify emerging technology risks and recommend amendments to audit plans.
• Prepare and present evidence-based audit reports with findings and recommendations.
• Monitor audit delivery against approved plans and provide progress reports.
• Manage human, financial, and physical resources in line with organizational requirements.

Requirements

• Bachelor's Degree in IT, Internal Auditing, or equivalent qualification (NQF Level 7).
• CISA certification.
• Membership/affiliation with ISACA, IIA, SAICA, or equivalent professional body.
• Minimum 8 years of IT auditing experience.
• At least 3 years of supervisory-level experience.

Added Advantage

• Honours Degree in Internal Audit, IT, or equivalent (NQF Level 8).
• CISSP, CISM, CIA, CEH, or Certified Quality Assurance Assessor certifications.

Skills

• Knowledge of PFMA, Treasury Regulations, King V, IIA and ISACA Standards.
• Cybersecurity and technology risk management expertise.
• TeamMate, ACL, or Arbutus Analytics experience.
• SAP ERP, cloud environments, databases, infrastructure, and network knowledge.
• Report writing and communication skills.
• Problem-solving and project management skills.
• Business acumen and analytical capability.
• Integrity, ethics, teamwork, and attention to detail.

How to Apply

Email your updated CV and certified copies of qualifications to:

HCMcorp.Recruit@prasa.com

Important Notice

• In line with the PRASA Employment Equity Plan, the position is earmarked for People with Disabilities.
• If you do not receive feedback within three (3) months after the closing date, please consider your application unsuccessful.