Is Audit Consultant


Company BDO South Africa Reference # ZDT_01 Published 05/04/ Contract Type Permanent Salary Market Related Location Durban, KwaZulu-Natal, South Africa Introduction 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. BDOs global organisation extends across countries and territories, with 88, people working out of 1, offices and were 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 has a vacancy for an IT Audit Consultant to join our IT Audit Division in our Durban Office.The IS Audit Consultant is responsible for work assignments from start to completion within the allocated time frame and to an appropriate standard (quality). In addition, the IS Audit Consultant should be able to effectively mentor and coach team members, while having a strong focus on business development and internal initiatives. Job Functions Auditing,Information Technology,Other Industries Accounting & Auditing Specification The IS Audit Consultant will be responsible for the following:Review IT General controls within a IT environment and focusing on reviewing logical access management, program change control and data processing management.Reviewing the design and effectiveness of manual and automated controls.The IS Audit Consultant should be able to explain what goes into an audit plan and how to gather evidence through interviews and validation.Discuss the scope of work with Financial Audit team and use that information to draw up to Develop the IT Audit Budget and the engagement letter. Facilitate client meetings and being the main point of contact with the client while executing on the auditThe IS Audit Consultant should understand the BDO audit and risk management process for documenting work and findings.Performing first level reviews on the auditKeeping the IS Audit management team and the client aware of any potential delays on the audit and knowing when to escalateValidating all IT Audit findings before the IT Audit Report is Drafted and sent for reviewThe IS Audit Consultant should be able to present audit findings to clients and understand the risks involved with report writingFacilitating closing out meetings with the client and the Audit teamEnsuring junior staff understand their development points after the completion of major jobs (80hr engagements) and training of junior staffGiving feedback to IT management team about the audit when required, escalates problems to managers promptlyThe IS Audit Consultant should be able to build relationships and understand opportunities. Requirements We are looking for an IS Audit Consultant with the following technical capabilities:IDEAQlikViewIntermediated Excel Excel Access SQL Understanding of structured programming or scriptingUnderstanding of IT governance and risk (COBIT)Financial systems and intermediate level accountingQualifications:Bcom Internal Audit, Bcom Information Systems/InformaticsBsc Computer ScienceBA Information ManagementThe Ideal candidate should be studying toward or wanting to study toward a Certified Information Systems Auditor (CISA) qualificationDesirable skills and experience:Project management and planningBe professionally presentableGood interpersonal skills and have the ability to facilitate and presentBe a problem solverAbility to manage peopleCan function in a team environment and individuallyHave good report writing skillsThe 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.Declaration: 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. Job Closing Date 03/05/ Share on
Posted
05/05/2022
Location
Durban, ZN, ZA