Junior IT Audit Consultant at Forvis Mazars Group

About the job
Mazars in Cape Town has an exciting role available for a Junior IT Audit Consultant.
The purpose will be to perform IT audits.

• As a Junior IT Audit Consultant you will be expected to link business to underpinning IT systems. Be at the cutting edge of new information technology trends and emerging risks that may impact clients in order to prepare the necessary contingency plan. The position is client facing, which requires interpersonal skills, an analytical mindset to assist clients in identifying and managing risks related to IT processes and controls. 

Responsibilities:

• Compile a permanent file (standing information about the client) for clients
• Preliminary reviews of systems and business processes
• Documentation and flowcharting of business processes and systems
• Identify risks as input into business risk identification process
• Conduct Information Technology General Controls Reviews (ITGCRs)
• Prepare audit files with standard information (work papers and reports)
• Execute audit programs and record work done
• Prepare and present audit findings and recommendations to address root cause of audit findings
• Manage individual productivity (include completion of timesheets)

Requirements:

• BCom degree with auditing majors
• Completed or currently studying towards CISA qualification
• 0 - 3 years’ experience in an IT audit / financial auditing environment beneficial
• Able to work and cope under pressures
• Initiative / pro-active
• Adherence to principles and values
• Information gathering and problem analysis skills
• Quality and detail orientation
• Able to demonstrate and exercise sound judgment skills
• Eager to learn and accept new challenges
• Must have strong teamwork skills
• Results driven, able to achieve work goals and meet deadlines