Compliance Auditor

SUMMARY:
An innovative, forward thinking, growing company with International clients is looking for young dynamic candidates that loves to travel to join their expanding brand.

POSITION INFO:

Duties and Responsibilities:

• Planning and performance of onsite audits
• Extensive international and local travel
• Client management activities
• Evaluating and reporting on compliance risks
• Prepare detailed reports on audit findings
• Collect and analyse data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
• Using relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards.
• Observing, receiving, and otherwise obtaining information from all relevant sources
• Keeping up-to-date technically and applying new knowledge to your job
• Developing constructive and cooperative working relationships with others, and maintaining them over time.
• Providing guidance and expert advice to management or other groups on technical, systems-, or process-related topics.
• Coordinate regulatory documentation activities

Qualification and Experience

• Science or Commerce Degree (NQF Level 7), or equivalent, if substantiated by valid evidence of competency.
• CISA, CISM, CRISC, CGEIT, COBIT, Cybersecurity (CEH and related technical field) or ISO 27001 credentials advantageous, not essential.
• 2 - 3 years’ auditing experience, preferably with Big 4 audit firm IT auditing exposure, or equivalent, if substantiated by valid evidence of competency.
• Exposure to Sarbanes Oxley (SOX) or similar IT and business risk and control-based audits.

Candidate Requirements:

• English as first language or excellent use of English.
• Job stability and not seeking unusually fast-track career progression.
• Must be willing/able to travel once travel restrictions have been lifted.

Preferred Candidate Attributes

• Passion for IT.
• Strong interpersonal, interaction and client liaison skills.
• Focused with high attention to detail and accuracy.
• Able to work both autonomously and within a team structure.
• Ability to prioritise effectively under pressure.

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