Information Systems Auditor

About the role

The Information Systems (IS) Auditor supports the IS Audit Manager by executing assigned audit tasks, maintaining progress updates, and ensuring all work complies with firm policies and procedures. The role requires meticulous documentation, ethical conduct, and accurate time‑keeping.

Key responsibilities

• Perform audit sections as agreed with senior staff, covering planning through reporting.
• Secure audit files and working papers, ensuring safe storage.
• Produce clear, concise audit working papers that fully explain identified issues.
• Conduct self‑reviews of work papers before forwarding them to senior reviewers.
• Provide feedback during audit debriefs and promptly escalate any problems.
• Apply the ITCE methodology to ensure performance and documentation meet required standards.
• Gather sufficient, reliable, and relevant evidence to support audit conclusions.
• Ensure all work papers are complete, consistent, properly referenced, signed off, and use the correct templates.
• Handle sensitive client and management information with appropriate discretion.
• Assist in preparing client deliverables and final audit reports.

Required profile

• B.Com in Accounting, Informatics, Computer Science, or a related degree.
• Minimum of 2 years experience in internal, IT, or external audit.
• Strong attention to detail, integrity, and ethical standards.

Required skills