Assist in planning, execution and reporting of data analytics/ CAATs projects for External Audit.
Assists in managing stakeholder relationships (internal and external)
Project Management
Assists in planning of Audit Analytics Engagements (Scope of work, Budgets)
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
