An exciting new opportunity has arisen for a motivated and proactive individual to join the team as an IS Audit Trainee in Illovo, Johannesburg. This role offers a dynamic and challenging experience for individuals looking to develop their expertise in auditing information technology (IT) controls related to financial reporting.
The ideal candidate will play an essential part in helping businesses identify and manage their information technology risks while contributing to the creation of innovative audit solutions.
Role Overview and Responsibilities
As an IS Audit Trainee, the primary responsibility will be to assist in identifying and testing key information technology controls in relation to financial reporting. This will require close attention to detail, analytical thinking, and the ability to work collaboratively with different teams. The role involves various duties designed to help the individual grow their skills in IT audit and risk management.
Key Responsibilities Include:
- Information Technology Controls Testing: The IS Audit Trainee will conduct testing of both general IT controls and application controls. This will help evaluate the integrity and effectiveness of business systems and operations.
- Transaction Analysis: The trainee will analyze systems data to evaluate the accuracy, completeness, and timeliness of transactions, ensuring all data is processed correctly.
- Client Business Understanding: A thorough understanding of clients’ businesses is necessary to identify potential risks and the controls needed to mitigate them.
- Technical Support: The trainee will provide support to financial team auditors when Computer-Assisted Audit Techniques (CAATs) are required, helping to streamline audit processes.
- Data Analysis and Risk Management: The role involves learning data analysis techniques, particularly using tools such as IDEA, and understanding the various IT risk management frameworks and governance models.
- Audit Planning and Execution: The trainee will assist in developing audit plans, gathering evidence, conducting interviews, and validating findings during audits.
- Client Interaction: The role includes direct client interaction, ensuring that audit processes run smoothly and any issues are escalated appropriately.
- Documentation and Reporting: Ensuring that audit work is documented in accordance with BDO’s audit and risk management processes, and verifying IT audit findings before reporting.
This position provides an excellent opportunity to engage in the practical application of IT auditing, working closely with both the audit team and clients to ensure the best possible outcomes.
Qualifications and Skills
To be considered for this role, candidates must meet certain qualifications and exhibit an eagerness to learn and grow in the field of IT audit.
Essential Requirements:
- A Bachelor’s degree in computer science, information systems, informatics, internal auditing, or a related field is required.
- A strong interest in pursuing an auditing career in the IT space, with the potential for further professional certifications such as the Certified Information Systems Auditor (CISA).
Preferred Skills:
- Honours degree in a relevant field is an added advantage.
- Familiarity with industry frameworks such as COBIT, ITIL, ISO27001-2, and other relevant IT governance models is beneficial.
- The ability to understand and apply data analysis tools such as IDEA will set candidates apart, although willingness to learn these skills is also acceptable.
Candidates who are passionate about IT, possess strong analytical abilities, and enjoy solving complex problems will thrive in this position.
Career Development Opportunities
This is a junior-level contract position with a duration of 2 to 3 years, offering significant opportunities for growth and development in the IT audit space. It is perfect for a recent graduate or someone looking to gain hands-on experience in IT auditing. The firm is supportive of employees pursuing relevant professional qualifications, and the CISA certification is a key part of the growth trajectory for the IS Audit Trainee.
Through this role, the trainee will gain valuable experience in:
- IT governance and risk management
- Financial reporting and audit processes
- Interaction with both technical and financial teams
By the end of the contract, the individual will have developed a comprehensive understanding of the IT audit industry, making them well-equipped for career advancement in the field.
Work Environment and Culture
Located in Illovo, Johannesburg, the firm offers a dynamic and supportive work environment. The management team is committed to providing ongoing support to all trainees and employees, ensuring that they are able to grow and succeed in their careers. Employees are encouraged to engage with their clients and participate in audits, allowing them to experience the practical applications of their knowledge.
The firm adheres to a strong Employment Equity Policy, ensuring that the workplace is inclusive and supportive of all employees.
While the role is a contract position, it offers a market-related salary that is competitive within the industry. Trainees will also benefit from a wealth of professional experience and training, enhancing their resumes and improving future career prospects.
For those looking to start their career in IT auditing, this role as an IS Audit Trainee is the perfect opportunity to build the foundation for a successful career. With the support of a strong management team and the opportunity to work on meaningful projects, candidates can look forward to a rewarding and fulfilling career journey.
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