Senior IS Auditor
- Johannesburg, Gauteng
- Permanent
- Full-time
- Performs those sections of the Audit as agreed with the Senior / Manager / Director
- 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
- B.Com Accounting, Informatics, Computer Science or relevant degree
- Perform IS audits from planning to reporting. Supervised and self-review of documentation before submission.
- Assist with the preparation of client deliverables.
- Minimum 2 years working experience of Internal - / IT -/ External Audit