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  • Posted: Mar 16, 2022
    Deadline: Not specified
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    BDO helps a diverse range of clients with different needs. This is especially true of our Advisory Practice, which provides transaction, risk, wealth advisory, company secretarial, and HR services to clients navigating a range of challenges, changes, and opportunities. Our professionals are from a variety of multidisciplinary backgrounds, allowing us to del...
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    2023 Junior Analyst - Financial Services Technology (Johannesburg)

    The Junior Analyst will be joining an exciting Financial Services division within BDO and should be willing to learn how to identify and test key IT controls related to financial reporting in order to develop innovative audit solutions. These solutions should cater to the specific IT risks facing businesses within the Financial Services Industry. The candidate should be able to adapt and learn about new IT risks, which are emerging as a result of exponential technologies such as machine learning, Artificial Intelligence (AI) and robotics.

    Reporting to the manager you will inter alia be responsible for:

    • General Information Technology Controls Testing
    • Application Controls Testing
    • Analyse information systems data to assess the accuracy, completeness and timeliness of transaction processing.
    • Ability to develop an adequate understanding of client’s businesses and identifying risks and controls.
    • Provide technical support to Engagement auditors where computer assisted audit techniques (CAATS) are required.
    • Be knowledgeable or willing to learn data analysis using IDEA.
    • Willing to learn IT risk management, IT governance concepts and best practice frameworks.

    Requirements    
    Qualifications and Experience:

    • BSc Computer Science, BCom Information Systems / Informatics, BCom Internal Auditing or Equivalent
    • Honours in any of the above is advantageous but not essential
    • COBIT, ITIL, ISO27001-2 and other models is advantageous

    The Ideal candidate should be studying toward or wanting to study toward a Certified Information Systems Auditor (CISA) qualification

    Competencies:

    • Have a passion and/or interest in emerging technologies for example: machine learning, Internet of Things (IoT), Artificial Intelligence (AI) and robotics.
    • Professionalism
    • Strong client orientation
    • Attention to detail
    • Ability to priorities and handle stress
    • Task driven & delivery focused
    • Ability to work with all levels within an organization
    • Socially aware and able to work as part of a diverse team

    BDO Core Competencies:

    • Relationships and Collaboration
    • Exceptional Client Service
    • Business Growth
    • Engaging people
    • Leadership
    • Quality, Risk management and Operational performance

    Closing Date: 31st,October 2022

    Method of Application

    Interested and qualified? Go to BDO South Africa on bdo.jb.skillsmapafrica.com to apply

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