Description
- The Senior Analyst will join BDO’s Financial Services Advisory practice in Cape Town or Johannesburg, supporting assurance engagements across banks, insurers, asset managers, and other regulated financial institutions.
- The IT External Auditor is responsible for supporting the delivery of external audit engagements by assessing IT general controls ITGCs, application controls, interface testing, data analytics and executing procedures to support the financial audit opinion. The role ensures that technology risks impacting financial reporting are appropriately identified, tested, and addressed.
- The individual will work closely with audit engagement teams and client stakeholders to deliver high-quality, timely audit outcomes in line with applicable auditing standards and firm methodology.
KEY RESPONSIBILITIES
Audit Delivery
- Perform IT audit procedures over key systems relevant to financial reporting
- Evaluate the design and operating effectiveness of IT general controls, including:
- User access management
- Change management
- IT operations e.g., job monitoring, backups
- Assess automated controls and interface controls supporting financial processes
- Document audit work, findings, and conclusions in line with audit methodology
Planning & Risk Assessment
- Assist in identifying risks associated with IT systems impacting financial statements
- Support the development of IT audit plans and procedures aligned to engagement risks
- Liaise with financial audit teams to ensure appropriate IT audit scoping
Stakeholder Engagement
- Engage with client IT and business stakeholders to request and obtain audit evidence
- Facilitate discussions to understand system processes and controls
- Communicate audit findings and observations clearly and professionally
Reporting
- Identify control deficiencies and articulate clear, concise audit findings
- Assist in preparing IT audit reports and deliverables for inclusion in audit opinions
- Support timely communication of issues to management and audit teams
Quality & Compliance
- Ensure work performed complies with auditing standards e.g., ISA and firm methodology
- Maintain appropriate documentation and audit trails
- Uphold independence and objectivity requirements as an external auditor
Requirements
KEY SKILLS AND COMPETENCIES
Technical Skills
- Understanding of IT general controls and application controls
- Knowledge of financial reporting processes and risks
- Familiarity with audit methodologies and working papers
- Exposure to data analytics tools advantageous
Behavioural Competencies
- Strong analytical and problem-solving skills
- Attention to detail and high quality of work
- Effective communication and stakeholder management
- Ability to work under pressure and meet deadlines
- Professional integrity and ethical conduct
Qualifications
- Degree in Information Systems, IT, Computer Science, Accounting, or related field
- Relevant certifications advantageous e.g., CISA, CIA, CASA
- Experience in IT audit, external audit, or risk advisory
Experience
- 2-4 years’ experience in Internal Audit, IT Audit, Risk Advisory, or related assurance roles.
- Prior exposure to Financial Services clients e.g. banking, insurance, asset management is strongly advantageous.
- Experience working within structured audit engagements or advisory projects.
Technical Knowledge & Frameworks
- Foundational understanding of IT external audit methodologies and risk-based auditing.
- Working knowledge of IT risk management, IT governance, and internal control concepts.
- Familiarity with frameworks such as COBIT, ITIL, and ISO 27001 is advantageous.
Core Competencies
- Strong analytical and problem-solving skills
- Clear verbal and written communication
- Ability to plan, organise, and execute audit work effectively
- Client-focused and professional in stakeholder interactions
- Willingness to learn and adapt in a fast‑paced advisory environment
- Emotional intelligence and strong teamwork capabilities
- Commitment to continuous professional development
