Junior IT Auditor
2 days ago
**REPORTS TO**:IT Partner
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**JOB PURPOSE**:
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- To plan and execute the review of the IT control environments of a variety of clients, for the purpose of supporting the external audit process.
- To report on the findings from the IT Controls review for a variety of clients. The purpose of the reports being to support the external audit process, specifically with the identification of risks.
**DUTIES AND RESPONSBILITIES**:
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- Performance of IT audits including:
- General control reviews
- Application control reviews
- Preparing planning memos, audit programmes, management / client and other reports (in Business English).
- Adherence to assignment budgets.
- Documentation of evidence following the Firm’s audit methodology and International Standards on Auditing (ISA).
**EDUCATIONAL REQUIREMENTS**:
- Relevant qualification for the review of IT Controls. Examples include BCommerce, BCompt, CISA, CISM, COBIT, ITIL, BSC with IT focus.
- Experience in the following areas:
- IT general controls review
- Proficient in the following:
- Microsoft Excel
- Microsoft Word
**ADVANTEGOUS EXPERIENCE / KNOWLEDGE**
A good understanding of:
- IS Audit and Assurance Standards.
- Accounting Information systems.
- Own vehicle with valid driver’s license.
- Good verbal communication and reporting skills.
- Good interpersonal skills.
- Able to work independently with mínimal supervision.
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