IT Audit Trainee wanted immediately: APPLY NOW
Parktown, Gauteng
Job Description:
BDO has a vacancy for a Trainee IT Auditor in the
Financial Services unit in the Johannesburg office.
The Trainee IT Auditor is responsible to the manager in
the charge for carrying out the work allocated to them, for
keeping auditors in charge informed of the progress of
section under their responsibility and of any problems
or difficulties with that work. Responsible for ensuring
that work is documented and concluded in accordance with
the IT Audit Methodology and keeping accurate time
records and perform work allocated with integrity &
ethics.
Reporting to the senior manager you will inter alia be responsible for:
*
Information Technology General Computer Controls
Review.
*
Application Controls Review and noticeable knowledge
of Revenue, Expenditure,
*
Inventory and Payroll is advantageous.
*
Analyze 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.
*
Provide technical support to Engagement auditors
where computer-assisted audit
techniques (CAATS) are required.
*
Be knowledgeable or keen to learn data analysis
using IDEA or ACL,
*
Have a reasonable knowledge of Project Management
controls
*
Having a reasonable understanding of IT risk
management, IT governance concepts, best
*
practice frameworks, COBIT, ITIL, ISO27001-2 and
other models is advantageous.
Qualifications and Experience
*
Computer Science or Information Systems BCom Degree.
/ B Com. Accounting / Internal Audit / Informatics
or Equivalent
*
Honours in any of the above is advantageous, but not
essential
*
The Ideal candidate should be studying toward or
wanting to study toward a Certified Information
Systems Auditor (CISA) qualification
Competencies
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Professionalism
*
Strong client orientation
*
Attention to detail
*
Ability to priorities and handle stress
*
Task-driven & delivery focused
*
Ability to work with all levels within an
organization
*
Socially aware and able to work as part of a diverse
team
The appointment will be made in terms of the firm’s
Employment Equity Policy. Apply Now
Source: jobs365