It Auditor - Parktown, Johannesburg
Moore South Africa
Gauteng, South Africa
3d ago
source : findojobs-za

Moore Risk Services Johannesburg is a boutique advisory firm within the Moore Global network. We are trusted advisors and provide specialist outsourced advisory services to growing entrepreneurial businesses, listed clients and multinationals.

Our expanding Risk Services team, consisting of Internal Audit, IT Audit, Information Security and Data Privacy professionals, are looking for an IT Auditor to join the Risk Services team.

You will be a vital member of the team executing Information Technology reviews, Service Organisation Control reporting, and SOX IT Control testing.

The position requires the successful candidate to form an essential part of the diversely talented and highly experienced team while working at the forefront of high-profile projects and delivering high-quality services to our clients, both locally and abroad.

We value positive, optimistic, driven and well-presented individualsClosing date : 1 NovemberShould you not receive correspondence from us two weeks after the closing date, please consider your application to be unsuccessful.

Minimum expectations of the applicant : Undertakes comprehensive planning and risk assessments relating to each assignment to ensure that the engagement identifies potential business risks.

Performing business process controls review, access controls review. Having experience in continuous controls monitoring would be an advantage.

Communicating to managers as required and promptly escalating problems to managersCompiling draft audit reports with the supervision of the Senior / Manager.

Effectively managing time-zone challenges and pressures when dealing with our clients abroad.Although this position is for an IT Auditor, the candidate might also be expected to assist in external audits and internal audits.

Minimum requirements of the applicant : Hons Internal Audit or Bcom AccountingAdvantageous to have any professional qualifications (e.

g., CISA, CIA)2+ years in the IT Audit environmentDemonstrate technical abilities in executing IT audits and other selected areas (e.

g., accounting, regulatory compliance) are preferred.Practical experience and understanding of technology and business processes in providing related risk and advisory services.

Strong understanding of industry operational and technology risk management processes and underlying technology controls.

Good interpersonal skills and customer-centric approach.Strong analytical, interpersonal, communication, writing and presentation skills.

Proven advanced experience with MS Office Suite (i.e. Word, Excel, Access, PowerPoint) including Visio, Project.

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