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.<\/p>\n
BDO\u2019s global organisation extends across 167 countries and territories, with 88,120 people working out of 1,617 offices \u2013 and we\u2019re 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.<\/p>\n
BDO South Africa has vacancy for an Analyst in our Financial Services Technology Offshore division.<\/p>\n
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Job Title: Analyst – Financial Services Technology Offshore<\/strong> Job Summary:<\/strong> An IT Analyst is responsible for assessing and evaluating risk, addressing audit issues, and executing audit procedures. The IT analyst is responsible for gathering evidence and evaluating them. The analyst also has the obligation to communicate the progress of an auditing task in a timely manner to IT Audit Manager. He\/she also has the responsibility to produce an audit report and share recommendations and observations with all audiences, both technical and non-technical. Requirements:<\/strong> Experience:<\/strong> Knowledge:<\/strong> Technical Competencies:<\/strong> Behavioral Competencies:<\/strong> BDO Core Competencies:<\/strong> The appointment will be made in terms of the firm\u2019s Employment Equity Policy. CONSENT TO PROCESS YOUR INFORMATION:<\/strong><\/p>\n By sending us your application, Curriculum Vitae, academic records, qualifications, or any other personal information as defined by POPIA:
\nLocation:<\/strong> Johannesburg, Gauteng, South Africa
\nReference #:<\/strong> FST_01
\nContract Type:<\/strong> Permanent
\nSalary:<\/strong> Market Related<\/p>\n
\nThe Analyst is responsible to the BDO offshore engagement manager for daily work contact, conduct of the audit work and for ensuring that the fieldwork is executed within the required time frame.<\/p>\n
\nJob Functions Information Technology,Other
\nIndustries Accounting & Auditing
\nSpecification
\nMain Duties and Responsibilities:
\n\u2022Completion of execution on sections in a timely manner.
\n\u2022Attending client meetings independently.
\n\u2022Mentoring junior members.
\n\u2022Completion of analytical reviews.
\n\u2022Assisting in the planning and finalisation of audits.
\n\u2022Compiling of management letter points.
\n\u2022Manages time and is held accountable for productivity.
\n\u2022Provides frequent progress updates to the manager or partner.<\/p>\n
\nQualifications:<\/strong>
\n\u2022Bcom Internal Audit, Bcom Information Systems\/Informatics
\n\u2022Bsc Computer Science
\n\u2022BA Information Management
\n\u2022The Ideal candidate should be studying toward or wanting to study toward a Certified Information Systems Auditor (CISA) qualification<\/p>\n
\n\u2022Minimum of 1 year work experience in IT audit<\/p>\n
\n\u2022Knowledge of General IT Controls, Application Controls,ISAE 3402, Business process analysis<\/p>\n
\n\u2022General IT Controls, Application Controls, Data Analytics, ISAE 3402 reviews, Business process analysis<\/p>\n
\n\u2022Ability to handle and manage stress
\n\u2022Ability to meet tight deadlines and work well under pressure
\n\u2022Excellent command of English, both written and spoken
\n\u2022Excellent communication skills
\n\u2022Excellent interpersonal skills for internal and external stakeholder relationship management
\n\u2022Flexible in terms of working hours to align to the offshore country when required
\n\u2022Must be able to work on your own
\n\u2022Quality and detail oriented
\n\u2022Team player<\/p>\n
\n\u2022Relationships and Collaboration
\n\u2022Exceptional Client Service
\n\u2022Business Growth
\n\u2022Engaging people
\n\u2022Leadership
\n\u2022Quality, Risk management and Operational performance<\/p>\n
\nOnly short-listed candidates will be contacted.<\/p>\n
\n1.You have disclosed up to date and accurate records; and
\n2.You agree to us keeping your records in our data base as per our Retention Policy.<\/p>\n