Senior IT Auditor at BDO South Africa

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

Requirements    
Qualifications:

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

Experience:

• Minimum of 3 years working experience of IT Auditing

Knowledge:

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

Technical Competencies:

• Ability to understand business processes.
• Ability to translate business requests to analytic procedures.
• Good understanding or accounting and audit processes.
• Intermediate accounting knowledge

Behavioral Competencies:

• Good communication skills
• Ability to deal with executives and senior leaders
• Critical thinking
• Problem solving
• Time management
• Work independently as well as within a team

BDO Core Competencies:

• Relationships and Collaboration
• Exceptional Client Service
• Engaging people
• Leadership
• Quality, Risk management and Operational performance

Job Closing Date: 10th, March 2022