Senior Dashboard Consultant

4 days ago

Johannesburg, South Africa THE SKILLS MINE (PTY) LTD Full time

**Qualifications and Experience**
- B.Com (Auditing/Accounting/Finance), B.Sc. (Computer science/Information Technology/Information Systems), B.Tech (Internal audit/Information

Technology) or N. Dip (Internal Audit/Information Technology)
- 3-4 years’ experience in IT and/or internal auditing
- SAP Data Services experience an added advantage
- ACL, IDEA CAATs analytics tool an advantage
- Certified Developer in any of the major software provider (Oracle, Microsoft) an added advantage
- CISA would be an advantage
- Understanding of SAP tables for FI,MM,SCM and HCM and how to execute CAATs from them

**Audit Requirements**
- Providing support to audit management by identifying opportunities within audits / reviews where data analytics could

be utilized
- Consulting with management to define data analysis requirements
- Participate in Application Control reviews
- Perform extraction, mining, manipulation, and analysis of data from various systems using data analysis tools
- Analysing relationships between data and identifying trends / exceptions / errors / discrepancies / unusual or incorrect

data combinations
- Reporting CAATs results to management
- Conducting research, development and implementation of Continuous Auditing Monitoring, programmes
- Assisting management in defining data analytics policies and procedures

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