Monday, 8 July 2019

BDO Trainee IT Auditor Opportunity 2019

BDO has a vacancy for a Trainee IT Auditor in the Financial Services unit in the Johannesburg office. The Trainee IT Auditor is responsible to the manager in charge for carrying out the work allocated to them, for keeping auditors in charge informed of progress of section under their responsibility and of any problems or difficulties with that work.

Responsible for ensuring that work is documented and concluded in accordance with the IT Audit Methodology and keeping accurate time records and perform work allocated with integrity & ethics.

Reporting to the senior manager you will inter alia be responsible for:

* Information Technology General Computer Controls Review.
* Application Controls Review and noticeable knowledge of Revenue, Expenditure,
* Inventory and Payroll is advantageous.
* Analyze information systems data to assess the accuracy, completeness and timeliness of transaction processing.
* Ability to develop an adequate understanding of
client’s businesses and identifying risks and controls.
* Provide technical support to Engagement auditors where computer assisted audit techniques (CAATS) are required.
* Be knowledgeable or keen to learn data analysis
using IDEA or ACL,
* Have reasonable knowledge of Project Management controls
* Having reasonable understanding of IT risk management, IT governance concepts, best practice frameworks, COBIT, ITIL, ISO27001-2 and
other models is advantageous.
Qualifications and Experience
* Computer Science or Information Systems BCom Degree.
/ B Com. Accounting / Internal Audit / Informatics or Equivalent
* Honours in any of the above is advantageous, but not essential
* The Ideal candidate should be studying toward or wanting to study toward a Certified Information Systems Auditor (CISA) qualification

* Professionalism
* Strong client orientation
* Attention to detail
* Ability to priorities and handle stress
* Task driven & delivery focused
* Ability to work with all levels within an
* Socially aware and able to work as part of a diverse team.


The appointment will be made in terms of the firm’s Employment Equity Policy.

Share this