Permanent IS Audit Trainee | BDO
Job Description
BDO Vacancies – IS Audit Trainee
Location: Johannesburg, Gauteng
Company: BDO
Job Type: Permanent
Job Sector: Information Technology Audit
IS Audit Trainee – BDO
About the Role
This role offers an exciting opportunity to develop your skills in identifying and testing key information technology controls related to financial reporting. You will work on creating innovative audit solutions tailored to address the specific IT risks faced by businesses.
Key Responsibilities
- Conduct general and application IT controls testing.
- Analyze information systems data to assess accuracy, completeness, and timeliness of transactions.
- Develop a deep understanding of clients’ businesses, risks, and controls.
- Assist financial audit teams with computer-assisted audit techniques (CAATs).
- Learn and apply data analysis tools such as IDEA.
- Gain knowledge of IT risk management, IT governance, and best-practice frameworks.
- Prepare audit plans and gather evidence through interviews and validation.
- Engage with clients during audits and maintain effective communication.
- Document work and findings in line with BDO’s audit and risk management processes.
- Report potential audit delays and escalate issues as needed.
- Validate IT audit findings before drafting the final audit report.
- Participate in client and audit team meetings.
- Provide constructive feedback to the IT management team.
- Adhere to the firm’s Employment Equity Policy.
Qualifications & Skills
- Bachelor’s degree in Computer Science, Information Systems, Informatics, Internal Auditing, or equivalent.
- Honours in the above fields is advantageous.
- Knowledge of COBIT, ITIL, ISO27001-2, or similar frameworks is a plus.
- Willingness to pursue or currently studying for the Certified Information Systems Auditor (CISA) qualification.
Join BDO and kickstart your career in IT audit with a global firm committed to growth and excellence.
APPLY NOW
How to Apply
To apply for this position, click the “Apply Now” button or follow the specific instructions provided in the job description. Ensure that your CV and supporting documents are up to date and relevant to the position.
Please note: This job posting may be closed at any time by the employer, either due to internal recruitment policies, legal requirements, or once a suitable candidate has been found. We encourage you to apply as early as possible.
Only shortlisted candidates will be contacted.
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