Senior ITGC QA & Methodology Lead

BDO South Africa; Rosebank; On-site; ZAR 600,000 - 800,000; Full time

Job summary

BDO South Africa is seeking a Senior Quality Assurance Specialist responsible for driving quality and consistency in ITGC audits. This position ensures that audits meet methodology standards while providing training and guidance to IS auditors.

Ideal candidates will hold a bachelor’s degree and have 5-7 years of experience in IT/IS auditing. Strong analytical and communication skills are essential for this role, along with relevant professional certifications. The specialist will engage stakeholders and contribute to audit methodology improvements.

Qualifications

• Bachelor’s degree in Accounting, Information Systems, or related field.
• Professional certifications such as CISA, CRISC, CIA, or CPA are highly desirable.
• Minimum 5-7 years of experience in IT/IS auditing.

Responsibilities

• Perform independent quality assurance reviews of ITGC and IS audit engagements.
• Assess audit documentation for compliance with internal methodology.
• Review risk assessments, scope or ITGC reviews, and audit evidence.

Skills

ITGC auditing

Analytical skills

Communication skills

Detail-oriented

Problem-solving

Education

Bachelor’s degree in Accounting or related field

Professional certifications (CISA, CIA, etc.)

Job description

BDO South Africa is seeking a Senior Quality Assurance Specialist responsible for driving quality and consistency in ITGC audits. This position ensures that audits meet methodology standards while providing training and guidance to IS auditors.

Ideal candidates will hold a bachelor’s degree and have 5-7 years of experience in IT/IS auditing. Strong analytical and communication skills are essential for this role, along with relevant professional certifications. The specialist will engage stakeholders and contribute to audit methodology improvements.