Posted on :
14 Apr, 2022
14 Apr, 2022
At BDO, we believe in investing in our people to help them grow, both professionally and personally. The foundation of our business is strong relationship, with colleagues, clients and other stakeholders and we work hard every day to make this a reality. Our commitment is to create unlimited growth by giving our people continuous opportunities and our client’s unparalleled support.
BDO’s global organisation extends across 167 countries and territories, with 88,120 people working out of 1,617 offices – and we’re all working towards one goal: to provide our clients with exceptional service. Our firms across the organisation cooperate closely and comply with consistent operating principles and quality standards.
BDO South Africa is looking for a Senior IS Auditor in our Johannesburg Office.
Job Title: Senior IS Auditor
Location: Johannesburg, Gauteng, South Africa
Reference #: ZDT_01
Contract Type: Permanent
Salary: Market Related
The Senior IT Auditor is responsible to the IT Audit Manager for carrying out the work allocated to them, for keeping the IT Audit Manager informed of progress and of any problems or difficulties with that work and for ensuring that work is documented and concluded in accordance with the Firms policies and procedures. Keeping accurate time records and performs work allocated with integrity & ethics.
Main Duties and Responsibilities:
•Performs those sections of the Audit as agreed with the Senior / Manager/Director
•Responsible for the security of the audit files and working papers and ensure they are safely stored.
•Ensures audit working papers are clear, concise and explain all issues clearly
•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
•Gives feedback to managers at audit debriefs or when required to do so, escalates problems to managers promptly
•Builds and manages client relationships effectively
•Assists with training junior staff
•Completes performance reviews with Junior staff
•B.Com Accounting, Informatics, Computer Science or relevant degree
•ISSP, CGEIT or equivalent (advantageous)
•Minimum of 3 years working experience of IT Auditing
•ITIL, COBIT, IDEA, ACL, CYBER equivalent
•Qlickview, Pentana, Nessus or equivalent (Advantageous)
•Ability to understand business processes.
•Ability to translate business requests to analytic procedures.
•Good understanding or accounting and audit processes.
•Intermediate accounting knowledge
•Good communication skills
•Ability to deal with executives and senior leaders
•Work independently as well as within a team
BDO Core Competencies:
•Relationships and Collaboration
•Exceptional Client Service
•Quality, Risk management and Operational performance
The appointment will be made in terms of the Firm’s Employment Equity Policy.
Only short-listed candidates will be contacted.
CONSENT TO PROCESS YOUR INFORMATION:
By sending us your application, Curriculum Vitae, academic records, qualifications, or any other personal information as defined by POPIA:
1.You have disclosed up to date and accurate records; and
2.You agree to us keeping your records in our data base as per our Retention Policy.
By agreeing to the terms herein, you give BDO South Africa the authority to process your personal information. This consent will remain valid until such time as we have received instructions from you to request, subject to any applicable law and where appropriate, the correction, updating or deletion of your personal information held by us. You further acknowledge and declare that all personal information supplied to BDO is accurate, up to date, not misleading and complete in all respects.
Application Deadline: 28/04/2022