CA (SA) who trained in public practice (external audit) with at least 6 years post qualification experience in external statutory audits.
RA registration / Eligibility to register as an RA is advantageous.
Private sector / IFRS audit experience essential.
At a minimum, a Certified Information Systems Auditor (CISA) qualification with full ISACA membership (CPD up to date).
At least 5 years IT Audit related experience within an external audit firm.
Quality control reviews or audit technical support will be advantageous.
Minimum at a Senior Manager level or equivalent position in an auditing environment.
Excellent technical knowledge and experience in auditing and financial reporting standards.
Be able to critically analyse the performance of Information Technology General Controls and
Application control audits against information technology industry standards and International Standards on Auditing (ISA).
The candidate should also have a good understanding of current and emerging technologies used in the audit process for risk assessment and/or to gather audit evidence (e.g., data query and analysis, automation and robotics technologies, blockchain technologies).
Demonstrated understanding and appreciation of the role in protecting the investing public.
Please note that if you have not received a response within 2 weeks of submitting your application that your application was unsuccessful. However, please keep a lookout on our website, for available positions which may be inline with your career aspirations.
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