 Assist in planning, execution and reporting of data analytics/ CAATs projects for External Audit.

 Assists in managing stakeholder relationships (internal and external)

 Project Management

Planning:

 Assists in planning of Audit Analytics Engagements (Scope of work, Budgets)

Execution

 Responsible for delivery of data analytics engagements.

 Ensures that working papers /dashboards are in accordance with established department and firm methodologies.

Reporting and Quality Management

 Completion of reports are in line with established department and firm methodologies.

 Quality assurance documents are completed timeously for each project.

 Measurement of performance on each project is recorded and noted on the performance management system and or in line with ITCE guidelines.

 Learning and development criteria is met through, on the job training, training attendance, training platform stats (Data Camp) etc.

Qualifications And Experience

BSc Computer Science, BCom Information Systems / Informatics, BCom Internal Auditing or Equivalent
Honours in any of the above is advantageous but not essential
COBIT, ITIL, ISO27001-2 and other models is advantageous
The Ideal candidate should be studying toward or wanting to study toward a Certified Information Systems Auditor (CISA) qualification

#NH

BDO South Africa

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