Durban: Junior IT Auditor posted by PKF Durban
Posted on 2025-07-26 00:00:00
| Employer | PKF Durban |
|---|---|
| Category | Auditing |
| Location | Kwazulu-Natal / Durban |
Job Summary
JOB PURPOSE:
- To plan and execute the review of the IT control environments of a variety of clients, for the purpose of supporting the external audit process.
- To report on the findings from the IT Controls review for a variety of clients. The purpose of the reports being to support the external audit process, specifically with the identification of risks.
DUTIES AND RESPONSBILITIES:
- Performance of IT audits including:
- General control reviews
- Application control reviews
- Preparing planning memos, audit programmes, management / client and other reports (in Business English).
- Adherence to assignment budgets.
- Documentation of evidence following the Firms audit methodology and International Standards on Auditing (ISA).
EDUCATIONAL REQUIREMENTS:
- Relevant qualification for the review of IT Controls. Examples include BCommerce with IT Focus, BCompt, CISA, CISM, COBIT, ITIL, BSC with IT focus.
- Experience in the following areas:
- IT general controls review
- IT applications controls review
- Proficient in the following:
- Microsoft Excel
- Microsoft Word
ADVANTEGOUS EXPERIENCE / KNOWLEDGE
A good understanding of: –
- International Standards on Auditing (ISA) especially with regards to IT related planning, IT general controls and IT application controls.
- IS Audit and Assurance Standards.
- Accounting Information systems.
- Own vehicle with valid drivers license.
- Good verbal communication and reporting skills.
- Good interpersonal skills.
- Able to work independently with minimal supervision.
- EE Candidate advantageous.
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