ICT Governance, Risk, Compliance and Audit

Job Description

We are actively searching for a talented and experienced ICT Governance, Risk, Compliance and Audit. Professional resources provided must be guided by best practice principles and standards supported by relevant skillsets, experience, and certifications in COBIT 5 2019 principles that will form the basis of good-practices and framework for benchmarking IT Governance


  • ICT Policies Annual Reviews, Formulations and Creations
  • Develop and Implement applicable Services SETA Standard Operating Procedures informed by approved ICT Policies governed by international standards and best practices.
  • Compliance with Services SETA policies and procedures. This entails adherence to regulatory guidelines.
  • Respond to audit follow up reports on ITGCR and ITNSR over the entire course of a compliance audit process. Respond and contribute to ICT Risk Register, risk management and mitigation procedures.
  • Maintain working relations with ORCO, Internal and External auditors for compliance checklists, guidelines, and the scope of the audit review.
  • Manage all Services SETA application systems landscape audit logs for review, trails, user access controls, ICT security logs, patches, backups, enhancements, and robust change management processes, in preparations for audit.
  • Engage with internal auditors with inputs that will feed into the organisation’s level of compliance adherence, any violations, and suggestions for improvement. e.g., in all UATs of general controls or web application security of applications or their enhancements.
  • Monthly progress updates on remediations and mitigations of audit findings, key challenges, constraints, and recommendations
  • Monthly reviewing of all applications identity management audit logs, user trails, active directory, user access controls, ICT security system events logs, system patches, backups, telecommunications, and firewall reports


  • Diploma or Degree in Comp Sc or Information Systems

Min 5 Years Internal Audit experience and certification in COBIT framework/ CISA.

If you meet the above requirement please email your CV to info@soma-solutions.co.za

Job Category: IT
Job Type: Contract/Permanent
Job Location: Johannesburg

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