Senior IS Auditor
- Johannesburg, Gauteng
- Permanent
- Full-time
The Senior IS Auditor will be responsible for the following key activities to achieve the main objectives:? Performs sections of the Audit as agreed with the Manager / Senior Manager / Director.
? Performs IS Audit planning, execution and reporting.
? Assist with the preparation of client deliverables.
? Manage timelines and updates the ITCE dashboard.
? Ensure quality standards are maintained across clients.
? Be responsible for the security of the audit files and working papers and ensure they are safely stored.
? Always ensure that audit working papers are clear, concise and explain all issues clearly.
? Perform a self-review of working papers before submitting them for review to Senior/ Manager. Ensure conclusions make sense and that the working papers are logical.
? Gives feedback to managers at audit debriefs or when required to do so, escalates problems to managers promptly.
? Ensures that performance and documentation of work comply with the ITCE’s methodology through progressive/continuous review of work papers.
? Ensures sufficient, adequate, reliable, relevant and useful evidence is placed on file to facilitate effective review.
? Ensures that all work papers are complete, consistent, referenced and signed off, and the correct templates have been used.
? Judges the sensitivity of both client and management information and treats it appropriately.
? Supervise trainees and ensure the trainees are kept informed with tasks on weekly basis.
? Performs first reviews on work assigned to the trainees.
? Act as the lead on assigned audits.Requirements:
? B.Com Accounting, Informatics, Computer Science or relevant degree
? Minimum 4 years working experience of Internal Audit / IT Audit
? Minimum 5 years working experience External Audit.
? CISA/ CIA/ CA and any other related certification would be an added advantage.