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Audit Inspector It

2 weeks ago

Johannesburg, South Africa Fempower Personnel Full time

Our client has a senior position available for an Audit Inspector in the IT department responsible for risk assessment and gathering audit evidence.

**Requirements**:

- CA (SA) trained in a public practice.
- 6+ years post qualification experience in external statutory audits.
- RA registration would be advantageous.
- Private sector / IFRS audit experience
- essential.
- Certified Information Systems Auditor qualification with full ISACA membership (CPD up to date) or higher qualification.
- 5+ years IT Audit related experience within an external audit firm.
- Quality control reviews or audit technical support would be advantageous.
- Senior Manager position in an auditing environment.
- Excellent technical knowledge and experience in auditing and financial reporting standards.
- Good understanding of current and emerging technologies used in the audit process for risk assessment and to gather audit evidence.

KPAs:

- Participating in the team planning and scoping of risk-based inspections.
- Inspecting planned audit engagements and firms’ quality control policies and procedures; discussing findings; consulting and preparing high quality reports.
- Preparing high quality inspection files with evidence of inspections timely.
- Participating in relevant projects.
- Responsible to critically analyze the performance of Information Technology General Controls and Application control audits against information technology audit standards and International Standards on Auditing (ISA).
- Contribute/Champion inspections processes on current and emerging technologies used in the audit process for risk assessment and to gather audit evidence.
- Support the Inspections Department on IT audit related matters during its inspection of audits.