IT Audit Trainee
2 weeks ago
**D: COMPETENCIES**
**Behavioural Competencies Proficiency Level Definition**
Practice management 2 Understand the internal processes and procedures of the firm
- timesheets, wip, debtors,
billings.
Planning and organising 2 Ability to define project objectives and plans with scheduled activities
and timescales.
Ability to organise and manage
projects and resources so that
the desired results are achieved.
feelings,
opinions and conclusions
so that all parties understand
what is being communicated.
Ability to communicate effectively,
both verbally and in writing.
Teamwork 2 Ability to work in a team
**Technical Competencies Proficiency level Definition**
Basic understanding of IT general controls 2 Application of controls to ensure the integrity of the data and processes
that the IT systems support.
Basic understanding of Applications
controls reviews (ACR) and analytics 2 Controls to optimize business processes and improve the systems security in the
highrisk areas of the business.
Understanding of IT policies and procedures 2 Understanding of IT guidelines and best practice
**E: REQUIREMENTS**
**Qualifications**:
B Com degree / BTech in Accounting/BSC
Experience
0-2 years of working experience as an IT Auditor
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