IT Audit Trainee (General Control Review)

• Execute the IT General Controls Review, IT Governance Reviews, Business Continuity and Cyber Security.
• Preliminary reviews of systems, and process walkthroughs.
• Documentation and flowcharting of business processes and systems
• Identify risks as input into business risk identification process
• Execution of IS audit engagements as agreed with the Senior IS Auditor /IS Audit Manager Manager/
• Provides feedback to Senior IT Auditors, Managers at audit debriefs or when required to do so, escalates problems to the manager promptly
• Manages audit relationships’
• Provide technical expertise and advice on Information Technology and understand IT security-related issues and requirements.
• Responsible for deliverables and feedback to Senior IT Auditors , Managers; and
• Attends and participate in kick-off meetings and wrap up meetings as and when requested.
• Prepare audit files with standard information
• Execute audit programs and record work done
• Prepare and audit findings and recommendations to address root cause of audit findings

• Relevant IT Degree / Diploma / BCom with information systems / BSC Computer Science, majors/interest
• Initiative / pro-active
• Adherence to principles and values
• Writing and reporting skills
• Information gathering and problem analysis skills
• Able to demonstrate and exercise sound judgment skills

• Strong teamwork skills
• Results driven and able to achieve work goals and objectives

• Ability to work within a team
• Strong time management skills with the ability to prioritise and manage competing deadlines effectively
• Demonstrated strong problem solving and interpersonal skills
• Ability to communicate
• Ability to work in an ambiguous environment

Mazars