BDO South Africa: IT Auditor








Company BDO South Africa
Reference # ITA_01
Published 17/09/2021
Contract Type Permanent
Salary Market Related
Location Durban, KwaZulu-Natal, South Africa
Introduction
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.

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.

BDO South Africa has a vacancy for IT Auditors in our Durban office.

The 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.

Job Functions Information Technology,Other
Industries Accounting & Auditing
Specification
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
Requirements
Qualifications:
Grade 12
•B.Com Accounting, Informatics, Computer Science or relevant degree
•CISA and/or CRISC (advantageous)





Experience:
•Minimum 3 years working experience of IT Auditing

Knowledge:
•ITIL, COBIT, IDEA, ACL, CYBER equivalent

Technical Competencies:
•Ability to understand business processes.
•Knowledge of current technological developments/trends in area of expertise.
•Knowledge of auditing concepts and principles.
•Ability to evaluate and review a range of mainframe, PC, and distributed production and applications computer systems.
•Ability to gather data, compile information, and prepare reports.

Behavioural Competencies:
•Ability to handle and manage stress
•Excellent interpersonal skills
•Problem Solving Skills

BDO Core Competencies:
•Relationships and Collaboration
•Exceptional Client Service
•Business Growth
•Engaging people
•Leadership
•Quality, Risk management and Operational performance

Salary is market-related and commensurate with experience.
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.

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 01/10/2021