Compliance Auditor

4 days ago


Johannesburg Gauteng South Africa eCOGRA Full time

Job Specification

Qualification

  • Science or Commerce degree (NQF Level 7), or equivalent, if substantiated by valid evidence of competency.
  • CISA, CISM, CRISC, CGEIT, COBIT, Cybersecurity (CEH, etc.) or ISO 27001 credentials advantageous, not essential.

Experience

  • 2 - 4 years' systems and process IT auditing experience, preferably with Big4 or other conventional auditing firms, or equivalent if substantiated by valid evidence of competency.
  • Exposure to SOX or similar IT business risk and control based audits advantageous.

Required skills

  • Proficiency in Microsoft Office products.
  • Strong verbal and written English communication skills, including report writing and documentation.

Job Description - abridged

  • Draft client proposals from approved templates.
  • Conduct onsite self-regulatory reviews and reviews for regulated markets at clients and submit subsequent certifications in accordance.
  • Conduct remote audits where applicable, with effective use of internet-based conferencing facilities, taking notes and obtaining and documenting relevant evidence.
  • Draft reports and certificates for clients within predetermined time frames, including findings of review work.
  • Develop and sustain exceptional client relationship management.
  • Draft client invoices where applicable.
  • Project management.
  • Associated admin tasks.
  • Understanding of and adherence to the QMS.


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