Audit Inspector IT

Our client has a senior position available for an Audit Inspector in the IT department responsible for risk assessment and gathering audit evidence.

Requirements:

• CA (SA) trained in a public practice.
• 6+ years post qualification experience in external statutory audits.
• RA registration would be advantageous.
• Private sector / IFRS audit experience- essential.
• Certified Information Systems Auditor qualification with full ISACA membership (CPD up to date) or higher qualification.
• 5+ years IT Audit related experience within an external audit firm.
• Quality control reviews or audit technical support would be advantageous.
• Senior Manager position in an auditing environment.
• Excellent technical knowledge and experience in auditing and financial reporting standards.
• Good understanding of current and emerging technologies used in the audit process for risk assessment and to gather audit evidence.

KPAs:

• Participating in the team planning and scoping of risk-based inspections.
• Inspecting planned audit engagements and firms’ quality control policies and procedures; discussing findings; consulting and preparing high quality reports.
• Preparing high quality inspection files with evidence of inspections timely.
• Participating in relevant projects.
• Responsible to critically analyze the performance of Information Technology General Controls and Application control audits against information technology audit standards and International Standards on Auditing (ISA).
• Contribute/Champion inspections processes on current and emerging technologies used in the audit process for risk assessment and to gather audit evidence.
• Support the Inspections Department on IT audit related matters during its inspection of audits.