Posted on :
14 Nov, 2013
14 Nov, 2013
Job Role
To plan, execute, co-ordinate and report on IT audit functions. Establish and maintain constructive and professional relationships with clients.
Minimum Requirements
A Degree in IT/IS, Bcomm Informatics, BSC Computer Science, CISSP, CISA or a similar technical qualification.
Minimum of 2 to 3 years within an IT Audit environment/ similar.
Competencies/Required Skills Exposure to one or more of the following
systems: ORACLE/SAP/D EDWARDS? Security Telecoms
Good verbal and written communication skills
Good presentation skills
Must be assertive
Duties & Responsibilities
? Scoping of IT Audit work
? Documentation of evidence following the Firm’s methodology
? Performance of IT audits including:
o General control reviews
o Application control reviews
o Security Audits
o Specialist IT Audits
? Preparation of draft/ final audit reports for clients
In Addition to the Role of a Senior Consultant:
? Preparation of planning memoranda, Audit Programmes, Management letters and other reports.
? Review of work completed by junior consultant/ consultant.
? Management of assignment budgets.
? Management of the productivity levels of junior staff on assignments.
Today’s Popular Jobs