Data Analyst

1 week ago

Sandton, South Africa Moore Recruitment Full time

**Job Advert Summary**:
**Exciting Career Move with Moore Infinity**

Are you a driven professional with 1-2 years of post-article experience? We’re seeking individuals with expertise in data analytics, cybersecurity, IT risk management, and a degree in Computer Science, IT, or Accounting/Finance. If you’re ready to elevate your career and embrace new challenges, this opportunity is for you

**Your Impactful Role**

At Moore Infinity, we are looking for a **Data Analyst** to take the lead in leveraging data analytics, automation, and information security principles to support audit processes and enhance decision-making for our clients. In this role, you will:

- Streamline operations and optimize processes.
- Mitigate risks and ensure compliance with IT security standards.
- Deliver insights that drive audit excellence and add value to our clients.

**Why Moore Infinity?**

Picture yourself working in an environment powered by growth, innovation, and opportunity. At Moore Infinity, we don’t just offer jobs; we create pathways for future leaders.
- Be part of a dynamic, supportive community focused on your professional success.
- Engage in exciting projects that push boundaries and foster continuous learning.

**Your Role in an Audit Environment**
- **Data Analytics**:The Primary purpose as a Data Analyst in and audit environment this role is crucial for utilizing data analytics automation and information security practices to support audit processes and enhance decision-making for clients. The expertise applied will help Moore Infinity optimize operations reduce risk and achieve audit excellence.
- **IT Audit**: The Secondary purpose of the Data Analyst - IT Audit role is to assess and evaluate an organization's IT systems, processes, and controls to ensure compliance with regulatory frameworks and industry standards. This role ensures that the organization's IT environment, including cybersecurity measures, access controls, change management, and system development, is secure, efficient, and aligned with business objectives. The IT Auditor helps identify risks, mitigate vulnerabilities, and ensures that IT operations support the overall integrity of financial and operational audits. Additionally, expertise in ERP systems and data analytics plays a critical role in enhancing audit accuracy and decision-making.

**Minimum Requirements**:

- Bachelor’s degree in Computer Science, IT, Accounting, Finance, or related field (NQF Level 7) - (Auditing Background preferred).
- Certifications in data analytics, cybersecurity, or automation.
- Information Security ISA 315 (beneficial)
- 1-2 years of relevant post-article experience, ideally with exposure to cybersecurity and IT risk management.
- Strong analytical and problem-solving skills for identifying data patterns, security issues, and process improvements.
- Experience with ERP systems (SAP, Oracle, Syspro) and familiarity with regulatory frameworks (e.g., SOX, COBIT, ITIL).
- Strong proficiency in Power BI, SQL, CaseWare IDEA (preferred).

**Skills & Competencies**:

- Analytical and structured approach.
- Strategic mindset with strong attention to detail.
- Excellent communication skills for both technical and non-technical audiences.
- Strong team player with effective time management and resilience under pressure.
- Ability to work in a fast paced & a high-pressured environment.
- Strong ability to work both autonomously as well as collaboratively.

**Duties and Responsibilities**:

- **IT Audit and Compliance**
- Conduct and review General IT Controls (GITC) assessments, including cybersecurity, access controls, and change management.
- Assess IT systems and processes to ensure compliance with regulatory standards.
- Ensure data security, quality, and compliance throughout BI and audit processes.
- Develop and maintain BI working papers, IDEA scripts, and supporting documentation.
- **Data Analytics and Automation**
- Develop advanced analytics solutions and create interactive dashboards using Power BI to support data-driven decision-making.
- Generate custom reports to identify trends, risks, and growth opportunities.
- Conduct risk assessments to address data-related vulnerabilities and provide mitigation strategies.
- Utilize financial modeling techniques for informed financial decisions and provide benchmarking services, including ESG performance.
- **Information Security (ISA 315)**
- Evaluate and enhance organizational information security to reduce cyber risks and protect digital assets.
- Perform resilience testing, such as penetration tests, and ensure compliance with ISA 315 standards.
- Advise on IT policies, security investments, and audit processes for risk assessment and financial reporting.
- **Automation and Process Optimization**
- Automate manual tasks to improve efficiency, reduce costs, and enhance competitiveness.
- Optimize workflows to streamline processes and increase operational efficiency.
- Assist with ERP implementations, dat

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