Full-Time IT Audit Senior Consultant

• Obtaining an understanding of accounting and IT processes
• Performing Information Systems review aspects of the financial statement audit engagement
• Identifying and assessing IT and cyber risks.
• Evaluating the design and implementation of control activities.
• Planning, designing and performing tests of IT General Controls.
• Planning, designing and performing tests of the IT-dependent and automated business process controls
• Designing, developing, and using file interrogation techniques to identify data integrity issues
• Applying computer-assisted auditing tools and techniques, validation of computer-generated information.
• Drafting and Presenting IT reports to clients.

• Degree in Computer Science, Information Technology, Information Systems, Cybersecurity or equivalent
• Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or Certified Internal Auditor (CIA) added advantage
• Certification of school results by ZAQATeam
• Team player with excellent communication, analytical and report writing skills.
• Dynamic, self-driven and solutions oriented.
• Agile and willing to learn.
• Experience: 3-5 Years in Information Systems Audit, Financial Audit or Internal Controls or Cybersecurity
• Excellent communication skills, both written and verbal.
• Effective interpersonal and relationship building skills.
• Good mentorship and coaching ability.
• Strong client delivery focus.
• Adaptable, managing change and ambiguity with ease.
• Focus on quality and risk.
• Sound problem-solving ability.
• Good administration and Organizational skills.
• Ability to work methodically & produce accurate meticulous work.
• Willing to travel extensively.

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