The National Lotteries Commission (NLC) invites suitably qualified South African citizens to apply for exciting career opportunities within its Internal Audit & Advisory Division. These positions offer professionals in IT auditing and data analytics an opportunity to contribute to strengthening governance, compliance, and operational efficiency within one of South Africa’s leading regulatory bodies.
Vacancy Details
| Employer: | National Lotteries Commission (NLC) |
|---|---|
| Closing Date: | 27 October 2025 |
| Location: | Pretoria, Gauteng, South Africa |
| Positions Available: | IT Auditor; Data Analyst Specialist |
Position 1: IT Auditor
Main Purpose of the Job
Reporting to the IT Audit Specialist, the IT Auditor will undertake audit engagements to assess the adequacy and effectiveness of financial and operational controls within the NLC. The role ensures compliance with corporate governance, ISACA guidelines, Global Internal Audit Standards, and the PFMA, while informing stakeholders on the state of the control environment.
Required Qualifications
- B-Degree in Auditing, Accounting, IT, Computer Science, or Information Systems (or equivalent).
- ISACA certifications such as CISA, CISM, CGEIT, CRISC, or CCAK will be an added advantage.
Experience
- 3 to 5 years relevant experience in General Controls Review, Application Controls Review, and IT Security Reviews.
Key Responsibilities
- Perform IT, operational, and financial audits.
- Maintain audit documentation and coordinate follow-up on audit findings.
- Present audit results to management and committees.
- Identify and monitor IT risks.
- Assist in preparing reports for EXCO, the NLC Board, and the Audit Committee.
- Recommend solutions to address gaps in IT controls.
- Support the IT Audit Specialist in implementing audit technology tools.
Competencies and Skills
- Knowledge of Auditing Standards, Risk Management, and IT Systems.
- Understanding of PFMA, Treasury Directives, and Governance Frameworks.
- Proficiency in data analytics tools and IT governance principles.
- Ethical conduct and professional integrity.
Position 2: Data Analyst Specialist
Main Purpose of the Job
Reporting to the Head: IT Audit and Advisory Services, the Data Analyst Specialist will analyse and interpret large datasets to detect anomalies, fraud indicators, and control weaknesses. The role includes developing data-driven audit strategies and supporting forensic and cyber-forensic investigations to enhance governance and compliance across the organisation.
Required Qualifications
- Bachelor’s degree in Internal Auditing, Accounting, IT, Computer Science, Information Systems, Statistics, or Mathematics.
- Scripting Certificate (essential).
- Professional certifications with ISACA (CISA, CISM, CRISC, CGEIT, or CCAK) are advantageous.
Experience
- Minimum 5 years relevant experience, including 2 years at supervisory level.
- Proven experience in ACL Robotics (essential).
- Proficiency in Python or SQL scripting (advantageous).
- Valid driver’s licence.
Key Responsibilities
- Develop and maintain Continuous Auditing priorities and data analytics frameworks.
- Perform forensic and cyber-forensic data analysis.
- Identify emerging IT and fraud risks using predictive and statistical models.
- Provide data-driven insights to management and oversight bodies.
- Mentor the Data Analytics team and coordinate cross-functional collaboration.
- Prepare analytical reports and dashboards for governance committees.
Competencies and Skills
- In-depth understanding of PFMA, Treasury Regulations, King IV, COBIT, ISO, and POPIA.
- Strong analytical and problem-solving ability.
- Expertise in data analytics tools (ACL Robotics, SQL, Python, R, Power BI).
- High ethical standards, professionalism, and communication skills.
How to Apply
Interested candidates should submit a comprehensive CV with qualifications attached to:
📧 Recruitment@nlcsa.org.za
Important Application Instructions:
- Clearly indicate the position title in the email subject line.
- Only candidates meeting the minimum requirements will be considered.
- Applications received after 27 October 2025 will not be accepted.
- CVs from recruitment agencies will not be considered.
- Successful candidates will undergo background checks, security vetting, and verification processes.
Employment Equity and POPIA Notice
The National Lotteries Commission is committed to diversity and equity in employment, with a special focus on race, gender, and disability inclusion. Applicants with disabilities are encouraged to apply.
By applying, you consent to the NLC processing your personal information in accordance with the Protection of Personal Information Act (POPIA) and the organisation’s internal policies.