IS Audit Consultant at BDO South Africa

Specification    
The IS Audit Consultant will be responsible for the following:

• Review IT General controls within a IT environment and focusing on reviewing logical access management, program change control and data processing management.
• Reviewing the design and effectiveness of manual and automated controls.
• The IS Audit Consultant should be able to explain what goes into an audit plan and how to gather evidence through interviews and validation.
• Discuss the scope of work with Financial Audit team and use that information to draw up to Develop the IT Audit Budget and the engagement letter.
• Facilitate client meetings and being the main point of contact with the client while executing on the audit
• The IS Audit Consultant should understand the BDO audit and risk management process for documenting work and findings.
• Performing first level reviews on the audit
• Keeping the IS Audit management team and the client aware of any potential delays on the audit and knowing when to escalate
• Validating all IT Audit findings before the IT Audit Report is Drafted and sent for review
• The IS Audit Consultant should be able to present audit findings to clients and understand the risks involved with report writing
• Facilitating closing out meetings with the client and the Audit team
• Ensuring junior staff understand their development points after the completion of major jobs (80hr engagements) and training of junior staff
• Giving feedback to IT management team about the audit when required, escalates problems to managers promptly
• The IS Audit Consultant should be able to build relationships and understand opportunities.

Requirements    
We are looking for an IS Audit Consultant with the following technical capabilities:

• IDEA
• QlikView
• Intermediated Excel
• Excel Access SQL
• Understanding of structured programming or scripting
• Understanding of IT governance and risk (COBIT)
• Financial systems and intermediate level accounting

Qualifications:

• Bcom Internal Audit, Bcom Information Systems/Informatics
• Bsc Computer Science
• BA Information Management
• The Ideal candidate should be studying toward or wanting to study toward a Certified Information Systems Auditor (CISA) qualification

Desirable skills and experience:

• Project management and planning
• Be professionally presentable
• Good interpersonal skills and have the ability to facilitate and present
• Be a problem solver
• Ability to manage people
• Can function in a team environment and individually
• Have good report writing skills

Closing Date: 3th, May 2022