IT and Specialized Assurance - Senior Consultant

SUMMARY:
The main purpose of the job is to support the engagement manager in delivery of IT Audit and IT Assu

POSITION INFO:

IT and Specialized Assurance - Senior Consultant 

 

Permanent opportunity

 

Location: Cape Town 

 

Purpose of the role:

The main purpose of the job is to support the engagement manager in delivery of IT Audit and IT Assurance related engagements. 

 

Criteria:

• Relevant Degree, Honours or post graduate diploma.  Attainment of other professional qualifications in addition to CISA e.g. CRISC, CGEIT +relevant CPE

• 3 - 5 years working experience

• 3/4 years’ relevant experience of working within an audit/risk or professional services environment

• Must have client facing experience

• Demonstrate strong understanding and experience in performance of IT controls engagements across key industries covering large scale ERP application systems and supporting infrastructure, business processes, and security

• Able to develop customised audit programs for adhoc systems

• Demonstrated knowledge of ERP systems including SAP, Oracle etc.

• Demonstrated knowledge and experience of key databases (SQL, Oracle) and understanding of the associated security issues and vulnerabilities
• Ability to perform focused IT reviews including data conversion, interface reviews, segregation of duties and SAP authorisation
• Ability to execute on Third party assurance engagements (ISAE3402/SOC) and unstructured controls advisory projects
• Fully versed in PCOAB requirements and SOX requirements
• Fluent on Digital Risk and highly knowledgeable on Emerging Technologies
• Ability to execute on unstructured controls advisory engagements including Cloud, Payments, IT risk & governance; RPA etc. Developed skills in Agile and DevOps
• Strong industry experience in key industries 

 

 

NB! This job is now closed. You can apply for other jobs by uploading your CV.

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