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Johannesburg

18 August 2022

Recruiter Fempower Personnel

Audit Inspector IT

Fempower Personnel Thursday, 18 August 2022 1

Finance/Accounting - Auditing

Johannesburg

FULL TIME

Our client has a senior position available for an Audit Inspector in the IT department responsible for risk assessment and gathering audit evidence.

Requirements:

CA (SA) trained in a public practice.
6+ years post qualification experience in external statutory audits.
RA registration would be advantageous.
Private sector / IFRS audit experience- essential.
Certified Information Systems Auditor qualification with full ISACA membership (CPD up to date) or higher qualification.
5+ years IT Audit related experience within an external audit firm.
Quality control reviews or audit technical support would be advantageous.
Senior Manager position in an auditing environment.
Excellent technical knowledge and experience in auditing and financial reporting standards.
Good understanding of current and emerging technologies used in the audit process for risk assessment and to gather audit evidence.

KPAs:

Participating in the team planning and scoping of risk-based inspections.
Inspecting planned audit engagements and firms’ quality control policies and procedures; discussing findings; consulting and preparing high quality reports.
Preparing high quality inspection files with evidence of inspections timely.
Participating in relevant projects.
Responsible to critically analyze the performance of Information Technology General Controls and Application control audits against information technology audit standards and International Standards on Auditing (ISA).
Contribute/Champion inspections processes on current and emerging technologies used in the audit process for risk assessment and to gather audit evidence.
Support the Inspections Department on IT audit related matters during its inspection of audits.

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