Job Description

Experience:

At least 4 years' auditing experience, preferably including Big 4 audit firm IT auditing exposure. Exposure to regulatory compliance audits or similar IT and business risk and control-based audits. Demonstrated knowledge, understanding and efficient application of basic regulatory and eGAP requirements. Demonstrated ability to effectively manage own workload and oversee other audit staff.

Qualification:

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.

:

Conduct onsite self-regulatory reviews and reviews for regulated markets at clients and submit subsequent certifications in accordance. Draft client proposals from approved templates. 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. Project management.

Teamwork and Team Management

Attend weekly catch-up calls with team to discuss deadlines, future and ongoing projects and correctly assist and/or escalate projects where required. Provide assistance to team members and other staff in meeting regulatory and/or client deadlines, as required. Provide training, coaching, mentoring and guidance to team members and new joiners.

Resource Management

Ensure that operational, reputational and security risks are effectively managed through information technology resources (PC's, network connections, security around the work environment, speed/quality of connections, power outages, etc.). Record and upload audit evidence and documentation in compliance with ISO standards.

Reporting

Inform clients on the certification process, communicate and plan future certifications in advance to assist clients in maintaining regulatory compliance per market. Complete reporting tasks within the predetermined time frames, including: + Initial report drafting;
+ Follow up and obtain management comments from clients; and
+ Perform follow up review work for resolved findings.
Ensure completeness and integrity of reports through completed work programs and supporting evidence aligning to findings. Discuss and report on key issues, provide clarity and practical examples on the implementation of controls in order to address non-compliance and assist clients in remediation of findings. Inform clients on the certification process and communicate and plan future certifications in advance to assist clients in maintaining regulatory compliance per market. * Effective and efficient follow-up and resolution of review findings and updating of work programs, reports and certificates, where applicable.