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  • Posted: Aug 6, 2021
    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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    Senior IT Analyst – Financial Services Technology

    Specification    

    • The Analyst/Senior Analyst will be joining an exciting new Financial Services division within BDO and should be able to identify key IT risks related to financial reporting and thereafter key controls in order to develop innovative audit solutions. These solutions cater to the specific IT risks facing businesses within the Financial Services industry, in addition to new IT risks, which are emerging as a result of exponential technologies such as machine learning, Artificial Intelligence (AI) and robotics.

    Reporting to a Manager, the Analyst/Senior Analyst will inter alia be responsible for:

    • Information Technology General Controls Testing.
    • Application Controls Testing
    • Analyse information systems data to assess the accuracy, completeness and timeliness of transaction processing.
    • Ability to develop an adequate understanding of client’s businesses and identifying Risks and Controls.
    • Maintaining a relationship with the financial audit team and keeping them up to date on the progress of work.
    • Mentoring and coaching first and second years
    • Providing status updates to the manager on the project
    • Performing Computer Assisted Audit Techniques (CAATS), where necessary and as part of IT audits
    • Be knowledgeable on using data analytics tool such as IDEA in the audit,
    • Having reasonable understanding of IT risk management, IT governance concepts, best practice frameworks,
    • Participate in proposal development as and when required
    • Participate in training efforts COBIT, ITIL, ISO27001-2 and other models is advantageous


    Requirements    
    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

    Experience:

    • 1-3 years working experience in Internal Audit, IT Audit, IT Advisory or Forensics.

     The candidate should have experience working at clients in the Financial Services Industry.
    Competencies

    • Verbal/written communication and negotiation skills
    • Willingness to learn
    • Knowledge of the Financial Services Industry.
    • Emotional intelligence
    • Commitment to continuous development
    • Socially aware and able to work as part of a diverse team
    • Client focus
    • Ability to plan, organise and control

    The appointment will be made in terms of the firm’s Employment Equity Policy.
    Only short-listed candidates will be contacted

    Method of Application

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

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