Embark on a rewarding career as an IS Audit Trainee, emphasizing cutting-edge solutions for financial reporting IT risks. Your role will demand integrity and a proactive mindset.
In this position, you will focus on testing general IT controls and application controls, while analyzing system data for transaction accuracy and completeness. Engaging directly with clients during audits, you'll develop audit plans, document findings, and learn key IT governance frameworks. You'll also provide crucial support for financial teams using computer-assisted audit techniques.
Key Responsibilities:
• Conduct general IT controls testing
• Analyze information systems for transaction timeliness
• Prepare audit plans and evidence collection




• Validate IT audit findings before report drafting
• Participate in client meetings with audit teams
Requirements:
• Bachelor’s degree in relevant fields or equivalent
• Knowledge of COBIT, ITIL, ISO27001-2 is advantageous
• Interest in pursuing Certified Information Systems Auditor (CISA)
• Willingness to learn data analysis techniques
• Trusted approach to handling financial data
Develop your auditing skills and support organizations' financial integrity as an IS Audit Trainee.
#J-18808-Ljbffr

📌 Audit Trainee Focused on IT Governance (Open Hall-Red Cliffe)
🏢 BDO South Africa
📍 Open Hall-Red Cliffe