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Audit Inspector: IT Focus

3 days ago34 views
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General Details
Location:
Mamelodi, Pretoria / Tshwane
Advertised By:Agency
Company Name:Executive Placements
Job Type:Full-Time
Description
MINIMUM REQUIREMENTS

  • CA (SA) who trained in public practice (external audit) with at least 6 years post qualification experience in external statutory audits.
  • RA registration / Eligibility to register as an RA is advantageous.
  • Private sector / IFRS audit experience essential.
  • At a minimum, a Certified Information Systems Auditor (CISA) qualification with full ISACA membership (CPD up to date).
  • At least 5 years IT Audit related experience within an external audit firm.
  • Quality control reviews or audit technical support will be advantageous.
  • Minimum at a Senior Manager level or equivalent position in an auditing environment.
  • Excellent technical knowledge and experience in auditing and financial reporting standards.
  • Be able to critically analyse the performance of Information Technology General Controls and Application control audits against information technology industry standards and International Standards on Auditing (ISA).
  • The candidate should also have a good understanding of current and emerging technologies used in the audit process for risk assessment and/or to gather audit evidence (e.g., data query and analysis, automation and robotics technologies, blockchain technologies).

RESPONSIBILITIES

  • Participating in the team planning and scoping of risk-based inspections.
  • Inspecting planned financial statement audit engagements and firms quality management policies and procedures; discussing findings; consulting and preparing high quality reports in a timely manner.
  • Preparing high quality inspection files with evidence of inspections in a timely manner.
  • Participating in relevant projects of the IRBA in fulfilling its mandate.
  • Responsible for critically analysing the performance of Information Technology General Controls and Application control audits against information technology audit standards and International Standards on Auditing (ISA).
  • Contribute/Champion inspections processes on current and emerging technologies used in the audit process for risk assessment and/or to gather audit evidence (e.g. data query and analysis technologies, automation and robotics technologies, blockchain technologies etc.)
  • Support the Inspections Department in driving and implementing its strategy on IT audit related matters during its inspection of audits.
  • Responsible for keeping up to date with the latest accounting, auditing and technology standards and regulations and the practical implementation thereof.

https://www.executiveplacements.com/Jobs/A/Audit-Inspector-IT-Focus-1280132-Job-Search-04-13-2026-04-09-36-AM.asp?sid=gumtree
Id Subtitle 1354516245
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Executive Placements
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