Compliance Auditor Johannesburg

Johannesburg - South Africa

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

Job Specification

Qualification

Science or Commerce degree (NQF Level 7) or equivalent if substantiated by valid evidence of competency.
CISA CISM CRISC CGEIT COBIT Cybersecurity (CEH etc.) or ISO 27001 credentials advantageous not essential.

Experience

2 - 4 years systems and process IT auditing experience preferably with Big4 or other conventional auditing firms or equivalent if substantiated by valid evidence of competency.
Exposure to SOX or similar IT business risk and control based audits advantageous.

Required skills

Proficiency in Microsoft Office products.
Strong verbal and written English communication skills including report writing and documentation.

Job Description - abridged

Draft client proposals from approved templates.
Conduct onsite self-regulatory reviews and reviews for regulated markets at clients and submit subsequent certifications in accordance.
Conduct remote audits where applicable with effective use of internet-based conferencing facilities taking notes and obtaining and documenting relevant evidence.
Draft reports and certificates for clients within predetermined time frames including findings of review work.
Develop and sustain exceptional client relationship management.
Draft client invoices where applicable.
Project management.
Associated admin tasks.
Understanding of and adherence to the QMS.

Required Experience:

Senior IC

Job SpecificationQualificationScience or Commerce degree (NQF Level 7) or equivalent if substantiated by valid evidence of competency.CISA CISM CRISC CGEIT COBIT Cybersecurity (CEH etc.) or ISO 27001 credentials advantageous not essential.Experience2 - 4 years systems and process IT auditing experie...