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  • Posted: May 10, 2022
    Deadline: Not specified
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  • BDO helps a diverse range of clients with different needs. This is especially true of our Advisory Practice, which provides transaction, risk, wealth advisory, company secretarial, and HR services to clients navigating a range of challenges, changes, and opportunities. Our professionals are from a variety of multidisciplinary backgrounds, allowing us to del...
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    IT Audit Manager

    Main Duties and Responsibilities:

    • Performs those sections of the Audit as agreed with the Senior / Manager/Director
    • Responsible for the security of the audit files and working papers and ensure they are safely stored.
    • Ensures audit working papers are clear, concise and explain all issues clearly
    • Ensures sufficient, adequate, reliable, relevant and useful evidence is placed on file to facilitate effective review
    • Ensures that all work papers are complete, consistent, referenced and signed off, and the correct templates have been used
    • Gives feedback to managers at audit debriefs or when required to do so, escalates problems to managers promptly
    • Builds and manages client relationships effectively
    • Assists with training junior staff
    • Completes performance reviews with Junior staff

    Qualifications:

    • Grade 12
    • B.Com Accounting, Informatics, Computer Science or relevant degree
    • CISA
    • ISSP, CGEIT or equivalent (advantageous)

    Work Experience:

    • Minimum of 5 years working experience of IT Auditing

    Knowledge:

    • ITIL, COBIT, IDEA, ACL, CYBER equivalent
    • Qlickview, Pentana, Nessus or equivalent (Advantageous)

    Competencies:

    • Ability to understand business processes.
    • Ability to handle and manage stress
    • Excellent interpersonal skills
    • Problem Solving Skills
    • Relationships and Collaboration
    • Exceptional Client Service
    • Business Growth
    • Engaging people
    • Leadership
    • Quality, Risk management and Operational performance

    Closing Date: 7th, June 2022

    Check how your CV aligns with this job

    Method of Application

    Interested and qualified? Go to BDO South Africa on bdo.jb.skillsmapafrica.com to apply

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