Description<\/p>\n
\tThe Senior IS Auditor is responsible to the IS Audit Manager for carrying out the work allocated to them, for keeping the IS 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.<\/p>\n
The Senior IS Auditor will be responsible for the following key activities to achieve the main objectives:<\/p>\n
\tPerforms sections of the Audit as agreed with the Manager \/ Senior Manager \/ Director.
\n\tPerforms IS Audit planning, execution and reporting.
\n\tAssist with the preparation of client deliverables.
\n\tManage timelines and updates the ITCE dashboard.
\n\tEnsure quality standards are maintained across clients.
\n\tBe responsible for the security of the audit files and working papers and ensure they are safely stored.
\n\tAlways ensure that audit working papers are clear, concise and explain all issues clearly.
\n\tPerform a self-review of working papers before submitting them for review to Senior\/ Manager. Ensure conclusions make sense and that the working papers are logical.
\n\tGives feedback to managers at audit debriefs or when required to do so, escalates problems to managers promptly.
\n\tEnsures that performance and documentation of work comply with the ITCE\u2019s methodology through progressive\/continuous review of work papers.
\n\tEnsures sufficient, adequate, reliable, relevant and useful evidence is placed on file to facilitate effective review.
\n\tEnsures that all work papers are complete, consistent, referenced and signed off, and the correct templates have been used. \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0
\n\tJudges the sensitivity of both client and management information and treats it appropriately.
\n\tSupervise trainees and ensure the trainees are kept informed with tasks on weekly basis.
\n\tPerforms first reviews on work assigned to the trainees.
\n\tAct as the lead on assigned audits.<\/p>\n
Requirements:<\/p>\n
\tB.Com Accounting, Informatics, Computer Science or relevant degree
\n\tMinimum 4 years working experience of Internal Audit \/ IT Audit\u00a0
\n\tMinimum 5 years working experience External Audit.
\n\tCISA\/ CIA\/ CA and any other related certification would be an added advantage.<\/p>\n
go to method of application \u00bb<\/p>\n
Apply via company website ( https:\/\/www.bdo.co.za\/en-za\/home ) or<\/p>\n
<\/p>\n","protected":false},"author":2,"featured_media":0,"template":"","meta":{"_promoted":"","_job_location":"","_application":"","_company_name":"BDO South Africa","_company_website":"https:\/\/www.bdo.co.za\/en-za\/home","_company_tagline":"BDO helps a diverse range of clients with different needs. This is especially true of our Advisory Practice, which provides transaction, risk, wealth advisory, company secretarial, and HR services to clients navigating a range of challenges, changes, and opportunities. Our professionals are from a ... read morevariety of multidisciplinary backgrounds, allowing us to deliver insightful, innovative solutions - no matter the challenge, no matter the need.","_company_twitter":"","_company_video":"","_filled":0,"_featured":0,"_remote_position":0,"_job_salary":"","_job_salary_currency":"","_job_salary_unit":""},"job_listing_region":[15],"job-types":[12],"class_list":{"0":"post-12978","1":"job_listing","2":"type-job_listing","3":"status-expired","4":"hentry","5":"job_listing_region-western-cape","7":"job-type-full-time"},"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job-listings\/12978","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job-listings"}],"about":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/types\/job_listing"}],"author":[{"embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/users\/2"}],"wp:attachment":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/media?parent=12978"}],"wp:term":[{"taxonomy":"job_listing_region","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job_listing_region?post=12978"},{"taxonomy":"job_listing_type","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job-types?post=12978"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}