IT Audit - Junior Data Analyst

JOB PURPOSE:

• To perform Audit Data Analytics (ADA), following a pre-defined approach, to support the external audit team


• Establish and maintain constructive and professional relationships with the audit team and clients.

DUTIES AND RESPONSBILITIES

• Performance of Audit Data Analytics including executing pre-defined ADA / CAATS procedures


• Documentation of evidence following the Firm’s audit methodology and International Standards on Auditing (ISA).

GENERAL KNOWLEDGE, SKILLS & ABILITIES:

• Accounting/ Auditing qualification


• A good understanding of:


• IS Audit and Assurance Standards, and


• The principles behind the design and use of CAATS during an audit and the related required reporting