IS Audit Trainee
About the role
This role is an exciting opportunity, requiring a proactive approach to identifying and testing key information technology controls related to financial reporting. The goal is to develop innovative audit solutions tailored to the specific information technology risks faced by businesses. Based on the nature of this role's interaction with clients, the role requires honesty and trust in handling cash and/or finances.
Key responsibilities
Conduct general information technology controls testing. Perform application controls testing. Analyse information systems data to evaluate the accuracy, completeness, and timeliness of transaction Develop a thorough understanding of clients' businesses, identifying risks and controls. Provide technical support to financial teams’ auditors when computer-assisted audit techniques (CAATS) are required. Familiarity with or willingness to learn data analysis using tools like IDEA. Learn about information technology risk management, information technology governance concepts, and best practice frameworks. Prepare audit plans and gather evidence through interviews and validation. Engage with clients during audits. Document work and findings in accordance with the BDO audit and risk management process. Keep the management team and clients informed of potential audit delays and escalate issues as needed. Validate all information technology audit findings before drafting the information technology audit report. Participate in meetings with clients and the audit team. Provide feedback to the information technology management team when required. Adhere to the firm’s Employment Equity Policy. Bachelor’s degree in computer science, information systems, informatics, internal auditing, or equivalent. Honours in the above fields is advantageous. Knowledge of COBIT, ITIL, ISO27001-2, and other models is a plus. Desire to pursue or currently studying for a Certified Information Systems Auditor (CISA) qualification
#KS
About BDO South Africa
Audit | Advisory | Tax The South African member firm of BDO International - The Leader for Exceptional Client Service since 1963
BDO clients experience a distinctive level of service, built on exceptional relationships and a deep understanding of their business. It is these relationships and in-depth understanding that enables us to serve our clients better, thereby meeting their immediate needs and long term ambitions.
We provide solutions that are practical and workable, and not overcomplicated by unnecessary process. Our client service teams comprise accounting and business advisers who not only understand the domestic market, but who also have access to a global network in 162 countries that can deliver a seamless and reliable level of service.
As a leading mid-size professional services firm in South Africa and part of the global BDO organisation - we are capable of competing with the larger firms but are still small enough to care. We are agile, innovative and dynamic, thereby allowing us to adapt to each client's particular needs because "what matters to you, matters to us".
There is a growing need for additional choice in the provision of professional services. BDO is the obvious alternative.
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IS Audit Trainee
About the role
This role is an exciting opportunity, requiring a proactive approach to identifying and testing key information technology controls related to financial reporting. The goal is to develop innovative audit solutions tailored to the specific information technology risks faced by businesses. Based on the nature of this role's interaction with clients, the role requires honesty and trust in handling cash and/or finances.
Key responsibilities
Conduct general information technology controls testing. Perform application controls testing. Analyse information systems data to evaluate the accuracy, completeness, and timeliness of transaction Develop a thorough understanding of clients' businesses, identifying risks and controls. Provide technical support to financial teams’ auditors when computer-assisted audit techniques (CAATS) are required. Familiarity with or willingness to learn data analysis using tools like IDEA. Learn about information technology risk management, information technology governance concepts, and best practice frameworks. Prepare audit plans and gather evidence through interviews and validation. Engage with clients during audits. Document work and findings in accordance with the BDO audit and risk management process. Keep the management team and clients informed of potential audit delays and escalate issues as needed. Validate all information technology audit findings before drafting the information technology audit report. Participate in meetings with clients and the audit team. Provide feedback to the information technology management team when required. Adhere to the firm’s Employment Equity Policy. Bachelor’s degree in computer science, information systems, informatics, internal auditing, or equivalent. Honours in the above fields is advantageous. Knowledge of COBIT, ITIL, ISO27001-2, and other models is a plus. Desire to pursue or currently studying for a Certified Information Systems Auditor (CISA) qualification
#KS
About BDO South Africa
Audit | Advisory | Tax The South African member firm of BDO International - The Leader for Exceptional Client Service since 1963
BDO clients experience a distinctive level of service, built on exceptional relationships and a deep understanding of their business. It is these relationships and in-depth understanding that enables us to serve our clients better, thereby meeting their immediate needs and long term ambitions.
We provide solutions that are practical and workable, and not overcomplicated by unnecessary process. Our client service teams comprise accounting and business advisers who not only understand the domestic market, but who also have access to a global network in 162 countries that can deliver a seamless and reliable level of service.
As a leading mid-size professional services firm in South Africa and part of the global BDO organisation - we are capable of competing with the larger firms but are still small enough to care. We are agile, innovative and dynamic, thereby allowing us to adapt to each client's particular needs because "what matters to you, matters to us".
There is a growing need for additional choice in the provision of professional services. BDO is the obvious alternative.