Compliance Auditor (JHB)

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

Employment type
Full-Time

Work arrangement
No