Technical Audit Specialist

2 weeks ago

City of Johannesburg Gauteng, South Africa Zeal HR Full time

**Job Title: Technical Audit Specialist**

**Introduction**:
A client of ours is looking to onboard a Technical Audit Specialist in a hybrid Role based in Johannesburg.

**Job Specification**

Qualification
- Relevant Degree - BCom/BSc or equivalent

Experience and Skills
- 2 years' IT/internal audit experience gained at an auditing firm
- Sound communication skills - verbal and written
- High attention to detail and accuracy
- High-level understanding of legal and regulatory requirements
- Excellent time management, multi-tasking and prioritising skills
- Proficient in MSOffice
- Maintain a working knowledge of jurisdictional requirements for certification of technical gambling systems.
- Maintaining updated knowledge of new/changed regulations for the particular constituency/jurisdiction and communicating such to internal stakeholders in a timely manner.
- Regulatory analysis of compliance requirements for various online gambling jurisdictions.
- Development of knowledge source for regulated market requirements.
- Provision of guidance related to interpretation of regulations.
- Advise senior management on a recommended approach to certification processes and testing in operational markets.
- Assume ownership over the development and workflow of work programs for new market certification testing and obtaining senior management approval for use.
- Enhancing the quality and versions of work programs that are currently used/to be used by compliance auditors for multiple jurisdictions.
- Drafting and maintaining template reports and certificates for use by compliance auditors and obtaining senior management approval for use.
- Communicate development/changes to working documents, template reports and certificates to the compliance auditors once senior management approval is granted.
- Conduct peer reviews and quality assurance functions for proposals, customised/scoped base work programs, audit working papers, client certificates and reports of compliance auditors.
- Enhancing the efficiency and effectiveness of testing methodology for new markets and across the regulated markets.
- Development of audit methodology and formal audit process documentation for regulatory compliance audits for new markets.
- Improvement of audit methodology and documentation of formal audit process documentation for regulatory compliance audits for current markets.
- Train staff on audit methodology and formal audit processes used and enhanced/developed.
- Conducting regular checks on regulated market updates and incorporating changes into audit methodology and audit processes.
- Management of technical queries associated with compliance requirements and communicating such to relevant staff.
- Assist in training of new joiners to RCS with regard to audit methodologies and jurisdictional requirements.
- Implement efficiencies in M-files to assist RCS members with streamlining the reporting process.

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