IT Audit Trainee wanted immediately: APPLY NOW
BDO has a vacancy for a Trainee IT Auditor in the
Financial Services unit in the Johannesburg office.
The Trainee IT Auditor is responsible to the manager in
the charge for carrying out the work allocated to them, for
keeping auditors in charge informed of the progress of
section under their responsibility and of any problems
or difficulties with that work. Responsible for ensuring
that work is documented and concluded in accordance with
the IT Audit Methodology and keeping accurate time
records and perform work allocated with integrity &
Reporting to the senior manager you will inter alia be responsible for:
Information Technology General Computer Controls
Application Controls Review and noticeable knowledge
of Revenue, Expenditure,
Inventory and Payroll is advantageous.
Analyze information systems data to assess the
accuracy, completeness and timeliness
of transaction processing.
Ability to develop an adequate understanding of
client’s businesses and identifying
risks and controls.
Provide technical support to Engagement auditors
where computer assisted audit
techniques (CAATS) are required.
Be knowledgeable or keen to learn data analysis
using IDEA or ACL,
Have reasonable knowledge of Project Management
Having reasonable understanding of IT risk
management, IT governance concepts, best
practice frameworks, COBIT, ITIL, ISO27001-2 and
other models is advantageous.
Qualifications and Experience
Computer Science or Information Systems BCom Degree.
/ B Com. Accounting / Internal Audit / Informatics
Honours in any of the above is advantageous, but not
The Ideal candidate should be studying toward or
wanting to study toward a Certified Information
Systems Auditor (CISA) qualification
Strong client orientation
Attention to detail
Ability to priorities and handle stress
Task driven & delivery focused
Ability to work with all levels within an
Socially aware and able to work as part of a diverse
The appointment will be made in terms of the firm’s
Employment Equity Policy.