The IS Auditor is responsible to the IS Audit Manager for carrying out the work allocated to them, for keeping the Junior IS Audit Manager / IS Audit Manager informed of progress and of any problems or difficulties with that work and for ensuring that work is documented and concluded in accordance with the Firms policies and procedures. Keeping accurate time records and performs work allocated with integrity & ethics.
The IS Auditor will be responsible for the following key activities to achieve the main objectives:
Performs those sections of the Audit as agreed with the Senior / Manager / Director
Be responsible for the security of the audit files and working papers and ensure they are safely stored.
Always ensure that audit working papers are clear, concise and explain all issues clearly.
Perform a self-review of working papers before submitting them for review to Senior/ Manager. Ensure conclusions make sense and that the working papers are logical.
Gives feedback to managers at audit debriefs or when required to do so, escalates problems to managers promptly.
Ensures that performance and documentation of work comply with the ITCE's methodology through progressive/continuous review of work papers.
Ensures sufficient, adequate, reliable, relevant and useful evidence is placed on file to facilitate effective review.
Ensures that all work papers are complete, consistent, referenced and signed off, and the correct templates have been used.
Judges the sensitivity of both client and management information and treats it appropriately
Requirements:
B.Com Accounting, Informatics, Computer Science or relevant degree
Perform IS audits from planning to reporting. Supervised and self-review of documentation before submission.
Assist with the preparation of client deliverables.
Minimum 2 years working experience of Internal - / IT -/ External Audit
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