Job title: Compliance Auditor
Job type: Permanent
Emp type: Full-time
Industry: IT
Expertise: Accounting & Finance IT & Telecoms
Salary type: Monthly
Location: City of Johannesburg Metropolitan Municipality, South Africa
Job published: 2020-04-09
Job ID: 32605

Job Description

Remuneration: Market Related

25 daysannual leave.

Discretionary, performance based annual bonus can be up to 10% in December.


An innovative, forward thinking, growing company with International clients is looking for young dynamic candidates that loves to travel to join their expanding brand.

Duties and Responsibilities:

  • Planning and performance of onsite audits
  • Extensive international and local travel
  • Client management activities
  • Evaluating and reporting on compliance risks
  • Prepare detailed reports on audit findings
  • Collect and analyse data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
  • Using relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards.
  • Observing, receiving, and otherwise obtaining information from all relevant sources
  • Keeping up-to-date technically and applying new knowledge to your job
  • Developing constructive and cooperative working relationships with others, and maintaining them over time.
  • Providing guidance and expert advice to management or other groups on technical, systems-, or process-related topics.
  • Coordinate regulatory documentation activities

Qualifications and Experience

  • Commerce, Science or IT University Graduate, or equivalent, from a reputable university.
  • 1+ yearsinternal/external IT auditing experience, preferably with one of the Big 4 auditing firms, but other firms will be considered.
  • If other auditing experience, e.g. financial, an interest in IT auditing is required.
  • CA/CISA qualification advantageous, but not essential.
  • *ISO experience/exposure advantageous, but not essential