Compliance IT Auditor

Compliance IT Auditor

Key Responsibilities of a Compliance IT Auditor:

• Perform compliance testing and auditing assignments

• Audit project planning and scheduling.

• Draft client proposals from approved templates and current fee schedules.

• Conduct on site self-regulatory reviews and remote audits

• Draft client invoices and maintain excellent client relations

• Perform Monthly expense claims

• Ensure clients are kept informed of progress and issues, that they are responded to quickly and their needs are addressed in a timely manner.

• Record and upload audit evidence and documentation in compliance with ISO standards.

• Availability to conduct local and international travel, including during weekends, as and when required.

• Ensure completeness and integrity of reports

Key Requirements of a Compliance IT Auditor:

• 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

• 1 - 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.

• Proficiency in Microsoft Office products.

• Strong verbal and written English communication skills, including report writing and documentation.

• Ability to provide training, mentoring and guidance in the area of expertise.

• Excellent organisational and time management skills

• Logical and structured approach to planning and execution of tasks.

• Analytical mindset with lateral thinking and problem-solving skills.

• Passion for IT and travel.