Ernst & Young IT / Telecom Jobs in Johannesburg
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Your key responsibilities:
This candidate will be required to participate in both internal and external audit services. This includes, but is not limited to:
- Financial Audit IT Integration – Execution of IT-related audit procedures (including IT related procedures beyond ITGCs) in support of financial statement audits and reporting on internal controls over financial reporting (integrated and non-integrated audits).
- Internal Controls Attestations – Focus on providing an opinion on management’s assertion over business processes and controls including IT General Controls.
- Work with the engagement team and client to create plans for accomplishing engagement objectives and a strategy that complies with professional standards and which addresses the risks inherent in the engagement.
- Brief the audit team on the client's IT environment and industry IT trends.
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- Maintain relationships with client management to manage expectations of service, including work products, timing, and the value to be delivered.
- Demonstrate a thorough understanding of complex information systems and apply it to client situations.
- Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members, and use current technology/tools to enhance the effectiveness of deliverables and services.
- Understand Ernst & Young and its service lines and actively assess what the firm can deliver to bring value to clients.
- Generate new business opportunities by developing ideas and solutions to present to internal and external clients.
- Play an active role in resource management, team development and training related activities.
- Demonstrate excellent practice management skills and motivate the team members to consistently apply them.
To qualify for the role you must have:
- A minimum of 8 years of experience (post-graduation) working as an auditor for a public accounting firm or have equivalent systems/technology experience to meet special needs
- Extensive experience in IT Audit methodologies relating to financial statement audits as well as internal IT audits
- Bachelor’s Degree (or higher) in Commerce, Computer Science, Management Information Systems, or another relevant program.
- Possess relevant accounting / audit designation(s) (e.g. CPA, CIA, and/or CISA).
- Proven ability to teach and develop junior staff increasing their knowledge base related to IT auditing.
- A strong understanding of the requirements and equivalent legislation as it relates to IT Controls
- Experience in providing Service organization control (SOC 1 & SOC 2) reporting
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- Excellent leadership and teamwork skills
- Strong written and verbal communication skills
- Highly motivated, committed self-starter
- Demonstrated integrity within a professional environment
Ideally, you’ll also have
- A high level of motivation, strong work ethic and self-starting attitude.
What we look for
- We’re interested in intellectually curious people with a genuine passion for cybersecurity. If you have the confidence in both your presentation and technical abilities to grow into a leading expert here, this is the role for you.
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