PRINCIPAL ACCOUNTABILITIES

The successful individual will take responsibility for 

• The candidate should have done some of the following Internal Audit, External Audit and Risk Assurance assignments responsible as a supervisor or senior for IT or Internal Controls audits.

That would include:

• Review of IT controls within a General Computer Control environment such as system security, change control and system operations.
• Review of project management controls and solution design.
• Performing Data Analytics.
• Reviewing internal controls design and effectiveness of manual and automated controls.
• The candidate should be able to explain what goes into an audit plan and how to go about gather evidence through interviews and validation. The candidate should understand the PwC audit and risk management process for documenting work and findings. The candidate must follow up on review notes and assist with the clearance of findings including report writing.
• The candidate should be able to draft a budget and deal with the client economics.
• The candidate should be able to build relationships and understand opportunities.
• The candidate should understand Risk Assurance services.
• The candidate should be able to present audit findings to clients and understand the risks involved with report writing
• The candidate should be inquisitive and self learn new technologies such as AI, API auditing, etc and assist partners in taking that to the market for TMT
• The candidate should be able to travel outside if Jhb within SA and outside of SA
• The candicate should be able to build his/her own networks and build client relationships across our client base.

MINIMUM QUALIFICATIONS 

• Should have obtained an IT or Internal Audit professional qualification.

EXPERIENCE

• Excel Access SQL
• Understanding of structured programming or scripting
• Understanding of IT governance and risk(Cobit)
• Financial systems and intermediate level accounting
• Project management and planning