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Compliance Auditor (JHB)

Johannesburg, Gauteng · On-site · Full-Time · Platform

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About the role

AuditingCybersecurityISO 27001Project ManagementCompliance
Keen to service international clients with the potential to travel? If you have a relevant degree (IT/IS/Audit/Finance) + 2 years’ IT/IS external auditing experience, are familiar with change management, ITGC/SOX audits, or similar, and interested to further your career in the online gambling industry, this role is for you! CISA or ISO27001 credentials advantageous. Build a rewarding and exciting career, through commitment and quality, within a culture of support and continuous learning. Duties and Responsibilities: - Draft client proposals from approved templates. - Conduct onsite self-regulatory reviews and reviews for regulated markets at clients and submit subsequent certifications in accordance. - Conduct remote audits where applicable, with effective use of internet-based conferencing facilities, taking notes and obtaining and documenting relevant evidence. - Draft reports and certificates for clients within predetermined time frames, including findings of review work. - Develop and sustain exceptional client relationship management. - Draft client invoices where applicable. - Project management. - Associated admin tasks. - Understanding of and adherence to the QMS. Desired experience and qualification: - Science or Commerce degree (NQF Level 7), or equivalent, if substantiated by valid evidence of competency. - CISA, CISM, CRISC, CGEIT, COBIT, Cybersecurity (CEH, etc.) or ISO 27001 credentials advantageous, not essential. - 2 - 4 years' systems and process IT auditing experience, preferably with Big4 or other conventional auditing firms, or equivalent if substantiated by valid evidence of competency. - Exposure to SOX or similar IT business risk and control based audits advantageous. - Proficiency in Microsoft Office products. - Strong verbal and written English communication skills, including report writing and documentation