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22 Aug
2025
Permanent Senior IS Auditor | BDO Vacancies
Job Description
BDO Vacancies – Senior IS Auditor
Location: Johannesburg, Gauteng
Company: BDO
Job Type: Permanent
Job Sector: Information Technology
Job Title: Senior IS Auditor
Company: BDO
Job Description
The Senior IS Auditor is responsible for executing allocated audit assignments, maintaining clear communication with the IS Audit Manager, and ensuring all work adheres to BDO’s policies and procedures. This role requires meticulous documentation, accurate timekeeping, and upholding the highest standards of integrity and ethics.
Key Responsibilities:
- Conduct assigned audit sections in alignment with Senior/Manager/Director guidance.
- Safeguard audit files and working papers, ensuring secure storage and confidentiality.
- Prepare clear, concise, and well-structured audit working papers.
- Perform thorough self-reviews of working papers before submission for senior review.
- Provide constructive feedback during audit debriefs and escalate issues promptly.
- Ensure compliance with ITCE methodology through continuous work paper reviews.
- Gather sufficient, reliable, and relevant audit evidence to support findings.
- Maintain consistency, completeness, and proper documentation using approved templates.
- Handle sensitive client and management information with discretion.
Requirements:
- Bachelor’s degree in Accounting, Informatics, Computer Science, or a related field.
- Proven ability to perform end-to-end IS audits (planning to reporting) with minimal supervision.
- Experience in reviewing and finalizing audit documentation before submission.
- Familiarity with assisting in the preparation of client deliverables.
- Minimum 2 years of experience in Internal Audit, IT Audit, or External Audit.
Work Level: Junior Management
Employment Type: Permanent
Salary: Market Related
EE Position: No
Location: Johannesburg, Illovo
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