Duties and Responsibilities :
Planning and performance of onsite audits
Extensive international and local travel
Client management activities
Evaluating and reporting on compliance risks
Prepare detailed reports on audit findings
Collect and analyse data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
Using relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards.
Observing, receiving, and otherwise obtaining information from all relevant sources
Keeping up-to-date technically and applying new knowledge to your job
Developing constructive and cooperative working relationships with others, and maintaining them over time.
Providing guidance and expert advice to management or other groups on technical, systems-, or process-related topics.
Coordinate regulatory documentation activities
Qualification and Experience
Science or Commerce Degree (NQF Level 7), or equivalent, if substantiated by valid evidence of competency.
CISA, CISM, CRISC, CGEIT, COBIT, Cybersecurity (CEH and related technical field) or ISO 27001 credentials advantageous, not essential.
2 - 3 years auditing experience, preferably with Big 4 audit firm IT auditing exposure, or equivalent, if substantiated by valid evidence of competency.
Exposure to Sarbanes Oxley (SOX) or similar IT and business risk and control-based audits.
Candidate Requirements :
English as first language or excellent use of English.
Job stability and not seeking unusually fast-track career progression.
Must be willing / able to travel once travel restrictions have been lifted.
Preferred Candidate Attributes
Passion for IT.
Strong interpersonal, interaction and client liaison skills.
Focused with high attention to detail and accuracy.
Able to work both autonomously and within a team structure.
Ability to prioritise effectively under pressure.