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Compliance Auditor - Johannesburg
Job summary
A leading auditing firm in Johannesburg is seeking an experienced IT Auditor. This role involves IT auditing, client proposal drafting, and managing client relationships. The ideal candidate should have 2-4 years of relevant experience, proficiency in Microsoft Office, and strong English communication skills. This position offers a great opportunity for skill development in a dynamic environment.
Qualifications
- 2 - 4 years' systems and process IT auditing experience, preferably with Big4 firms.
- Exposure to SOX or similar IT business risk-based audits preferred.
Responsibilities
- Draft client proposals from approved templates.
- Conduct onsite and remote audits and submit certifications.
- Draft reports and certificates for clients.
- Manage client relationships effectively.
- Project management and associated admin tasks.
Skills
Education
- 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.
- 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.
- Proficiency in Microsoft Office products.
- Strong verbal and written English communication skills, including report writing and documentation.
- 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.
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.