IT Auditor

BDO South Africa

KwaZulu-Natal, South Africa


Sep 17

BDOs global organisation extends across 167 countries and territories, with 88,120 people working out of 1,617 offices and were all working towards one goal: to provide our clients with exceptional service. Our firms across the organisation cooperate closely and comply with consistent operating principles and quality standards. At BDO, we believe in investing in our people to help them grow, both professionally and personally. The foundation of our business is strong relationship, with colleagues, clients and other stakeholders and we work hard every day to make this a reality. Our commitment is to create unlimited growth by giving our people continuous opportunities. BDO South Africa has a vacancy for IT Auditors in our Durban office.The IT Auditor is responsible to the IT Audit Manager for carrying out the work allocated to them, for keeping the IT Audit Manager informed of progress and of any problems or difficulties with that work and for ensuring that work is documented and concluded in accordance with the Firms policies and procedures. Keeping accurate time records and performs work allocated with integrity & ethics. Main Duties and Responsibilities:Performs those sections of the Audit as agreed with the Senior / Manager/DirectorResponsible for the security of the audit files and working papers and ensure they are safely stored.Ensures audit working papers are clear, concise and explain all issues clearlyEnsures sufficient, adequate, reliable, relevant and useful evidence is placed on file to facilitate effective reviewEnsures that all work papers are complete, consistent, referenced and signed off, and the correct templates have been usedGives feedback to managers at audit debriefs or when required to do so, escalates problems to managers promptlyBuilds and manages client relationships effectivelyAssists with training junior staff

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BDO South Africa

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