Join a leading professional services firm offering audit, tax, advisory, and forensic services, as an IT Auditor. As one of the top 10 accounting networks worldwide, the firm offers an opportunity to grow your career with exposure to international expertise.
Evaluate and ensure the effectiveness, reliability, and security of information systems and IT infrastructure. Identify vulnerabilities, assess compliance with regulations and industry standards, and provide recommendations to mitigate risks, enhance operational efficiency, and ensure data integrity.
Responsibilities:
- Obtain client data before the audit
- Select audit samples for the teams as requested
- Perform audit procedures and reconciliations on the data received using Caseware Idea.
- Follow up with client regarding audit differences
- Able to run multiple audits at the same time
- Prepare audit working papers for the audit file based on the results from testing
- Integrate the Probe audit methodology and the CAATS testing, decreasing procedures performed manually by audit teams
- Assist the teams with Caseware related issues
- Assist the teams with Audit Toolbar related issues
Requirements:
- Relevant tertiary education with at least 3 years’ appropriate experience.
To ensure your CV is reviewed and properly considered, please apply online through the provided link that connects with our Applicant Tracking System. This system streamlines and optimises the recruitment process and any other applications may unintentionally be overlooked.
The final remuneration package offered by the employer will be determined based on market standards, considering the candidate’s qualifications, skills, and level of experience. The employer retains the prerogative to provide a remuneration package that aligns with industry norms and the specific attributes of the selected candidate.
Desired Skills:
- it auditor
- caseware
- audit toolbar
- audits