Compliance Auditor (JHB)

Keen to service international clients with the potential to travel

If you have a relevant degree (IT/IS/Audit/Finance) 2 years IT/IS external auditing experience are familiar with change management ITGC/SOX audits or similar and interested to further your career in the online gambling industry this role is for you! CISA or ISO27001 credentials advantageous.

Build a rewarding and exciting career through commitment and quality within a culture of support and continuous learning.

Duties and Responsibilities:

• 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.

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

Required Experience:

Senior IC