Compliance Auditor Johannesburg
Johannesburg, GP, ZA, South Africa
Job Description
Job Specification
Qualification
Science or Commerce degree (NQF Level 7), or equivalent, if substantiated by valid evidence of competency. CISA, CISM, CRISC, CGEIT, COBIT, Cybersecurity (CEH, etc.) or ISO 27001 credentials advantageous, not essential.
Experience
2 - 4 years' systems and process IT auditing experience, preferably with Big4 or other conventional auditing firms, or equivalent if substantiated by valid evidence of competency. Exposure to SOX or similar IT business risk and control based audits advantageous.
Required skills
Proficiency in Microsoft Office products. Strong verbal and written English communication skills, including report writing and documentation.
- abridged
Draft client proposals from approved templates. Conduct onsite self-regulatory reviews and reviews for regulated markets at clients and submit subsequent certifications in accordance. Conduct remote audits where applicable, with effective use of internet-based conferencing facilities, taking notes and obtaining and documenting relevant evidence. Draft reports and certificates for clients within predetermined time frames, including findings of review work. Develop and sustain exceptional client relationship management. Draft client invoices where applicable. Project management. Associated admin tasks. * Understanding of and adherence to the QMS.
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Job Detail
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Job IdJD1515319
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationJohannesburg, GP, ZA, South Africa
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EducationNot mentioned