Senior Analyst - Internal Audit

• Information Technology General Controls Testing.
• Application Controls Testing.
• Analyse 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.
• Maintaining a relationship with the financial audit team and keeping them up to date on the progress of work.
• Mentoring and coaching first and second years.
• Providing status updates to the manager on the project.
• Performing Computer Assisted Audit Techniques (CAATS), where necessary and as part of IT audits.
• Be knowledgeable on using data analytics tool such as IDEA.
• Having reasonable understanding of IT risk management, IT governance concepts, best practice frameworks.
• Participate in proposal development as and when required.
• Participate in training efforts.
• COBIT, ITIL, ISO27001-2 and other models is advantageous.

• Bcom Internal Audit, Bcom Information Systems/Informatics
• Bsc Computer Science
• BA Information Management
• The Ideal candidate should be studying toward or wanting to study toward a Certified Information Systems Auditor (CISA) qualification

• 1-3 years working experience in Internal Audit, IT Audit, IT Advisory or Forensics.
• The candidate should have experience working at clients in the Financial Services Industry.

• Verbal/written communication and negotiation skills
• Willingness to learn
• Knowledge of the Financial Services Industry.
• Emotional intelligence
• Commitment to continuous development
• Socially aware and able to work as part of a diverse team
• Client focus
• Ability to plan, organise and control

BDO