IS Audit Trainee

This role is an exciting opportunity, requiring a proactive approach to identifying and testing key information technology controls related to financial reporting. The goal is to develop innovative audit solutions tailored to the specific information technology risks faced by businesses. Based on the nature of this role's interaction with clients, the role requires honesty and trust in handling cash and/or finances. Key responsibilities Conduct general information technology controls testing. Perform application controls testing. Analyse information systems data to evaluate the accuracy, completeness, and timeliness of transaction Develop a thorough understanding of clients' businesses, identifying risks and controls. Provide technical support to financial teams’ auditors when computer-assisted audit techniques (CAATS) are required. Familiarity with or willingness to learn data analysis using tools like IDEA. Learn about information technology risk management, information technology governance concepts, and best practice frameworks. Prepare audit plans and gather evidence through interviews and validation. Engage with clients during audits. Document work and findings in accordance with the BDO audit and risk management process. Keep the management team and clients informed of potential audit delays and escalate issues as needed. Validate all information technology audit findings before drafting the information technology audit report. Participate in meetings with clients and the audit team. Provide feedback to the information technology management team when required. Adhere to the firm’s Employment Equity Policy. Bachelor’s degree in computer science, information systems, informatics, internal auditing, or equivalent. Honours in the above fields is advantageous. Knowledge of COBIT, ITIL, ISO27001-2, and other models is a plus. Desire to pursue or currently studying for a Certified Information Systems Auditor (CISA) qualification #KS

The role involves conducting general and application controls testing, analyzing information systems data, and developing a thorough understanding of clients' businesses. Additionally, it includes providing technical support to auditors and documenting findings in accordance with audit processes.

Candidates should have a bachelor's degree in relevant fields such as computer science or information systems, with an honours degree being advantageous. Knowledge of frameworks like COBIT and a desire to pursue a CISA qualification are also preferred.

• Analyse de donnéesSouhaitée

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Information Technology Controls
• Audit Solutions
• Data Analysis
• Risk Management
• Governance Concepts
• Audit Plans
• Client Engagement
• Technical Support
• COBIT
• ITIL
• ISO27001-2
• Computer-Assisted Audit Techniques
• Information Systems
• Financial Reporting
• Application Controls Testing
• General Controls Testing

• Finance & Accounting
• Technology
• Consulting

Formation minimale

Baccalauréat

Expérience minimale

0+ ans

Postuler avant le

13 août 2026

Langue de l’offre

anglais

Heures de travail

40 heures par semaine

Niveau d’expérience

Entry level