Description

• Assist in planning, execution and reporting of data analytics/ CAATs projects for External Audit.
• Assists in managing stakeholder relationships (internal and external)
• Project Management:
• Planning:
• Assists in planning of Audit Analytics Engagements (Scope of work, Budgets)
• Execution
• Responsible for delivery of data analytics engagements.
• Ensures that working papers /dashboards are in accordance with established department and firm methodologies.
• Reporting and Quality Management
• Completion of reports are in line with established department and firm methodologies.
• Quality assurance documents are completed timeously for each project.
• Measurement of performance on each project is recorded and noted on the performance management system and or in line with ITCE guidelines.
• Learning and development criteria is met through, on the job training, training attendance, training platform stats (Data Camp) etc.

Requirements

Qualifications and Experience:

• BSc Computer Science, BCom Information Systems / Informatics, BCom Internal Auditing or Equivalent
• Honours in any of the above is advantageous but not essential
• COBIT, ITIL, ISO27001-2 and other models is advantageous
• The Ideal candidate should be studying toward or wanting tstudy toward a Certified Information Systems Auditor (CISA) qualification