IT Auditor at Moore South Africa

Key Requirements:

• South African citizenship
• Bachelor’s degree in Information Systems, Computer Science, Internal Audit, Accounting, or related field.
• Relevant Honours degree (recommended)
• Relevant completed Professional Qualification. Candidates studying towards a Professional Qualification will be considered.
• Minimum of 3 years of experience in IT auditing.
• Experience with data analytics tools (e.g., ACL, IDEA, Power BI) is an advantage.
• Strong analytical and problem-solving skills.
• Ability to identify IT risks and recommend appropriate controls.
• Strong communication and report-writing skills.
• Ability to manage time and work on multiple engagements.
• Ability to work independently and as part of a team.

Key Responsibilities:

• Assist in planning and executing IT audits, including IT General Controls (ITGCs), application controls, cybersecurity, IT governance, and ISAE/SOC reviews across various industries.
• Perform risk assessments and identify areas for improvement in clients' operations.
• Document audit workpapers, ensuring they meet internal quality standards.
• Develop practical recommendations to address control weaknesses and enhance IT security and governance.
• Prepare audit reports, effectively communicating findings and recommendations to management and clients.
• Work closely with senior auditors and the Audit Manager to deliver high-quality audit engagements.
• Collaborate with clients' consistently striving to improve internal controls and processes.
• Continually seek opportunities for process improvement and make a tangible impact.
• Stay updated on emerging IT risks, cybersecurity threats, and regulatory changes.