Vacancies Available 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)
• 5+ years of IT audit, IT risk, or cybersecurity experience, preferably in a consulting or professional services firm.
• Strong knowledge of IT governance frameworks (COBIT, NIST, ISO 27001, ITIL, etc.).
• Experience with data analytics tools (e.g., ACL, IDEA, Power BI) is an advantage.
• Strong leadership and team management skills.
• Excellent communication and stakeholder management abilities.
• Ability to interpret IT risks in a business context and provide strategic insights.
• Analytical mindset with strong problem-solving capabilities.
• Ability to manage multiple engagements and deadlines effectively.

Key Responsibilities:

• Plan, manage, and execute 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.
• Lead data analytics-driven audit engagements to improve efficiency and risk identification.
• Develop and maintain IT audit methodologies, frameworks, and templates to improve audit efficiency and effectiveness.
• Provide strategic recommendations to improve IT risk management, system security, and business continuity practices.
• Lead and mentor a team of internal/IT auditors, fostering their professional growth and technical expertise.
• Foster a culture of continuous learning and collaboration within the team.
• Serve as a trusted advisor to clients on IT governance, cybersecurity risks, and regulatory compliance.
• Develop and maintain strong client relationships, providing strategic insights and value-added recommendations.
• Build and maintain strong client relationships, acting as a trusted advisor on IT governance, cybersecurity risks, and compliance.
• Support business development initiatives, including preparing proposals and identifying opportunities to expand IT audit services.
• Ensure high-quality audit deliverables, aligning with internal policies and regulatory expectations.
• Promote a culture of continuous learning, staying up to date with emerging IT risks, threats, technologies, and industry best practices.

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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.