Job Description
University of the Western Cape ~ B. Com Honours in Information Systems ~ 2010
An analytical candidate with experience in managing and delivering complex and IT external / internal audits on investments, asset managers and insurance clients. He has worked for “Big Four” firms and spent 3 years at PricewaterhouseCoopers in the UK. He has a passion for risk, especially IT Risk Management. He has experience in control adequacy and efficiency reviews and has tested in compliance with various ISAE standards and governance codes. He has grown the IT audit portfolio for both the private and public sector. He has experience in internal control frameworks, ITGC, application controls, SOX, ISAE 3402, GS007, AAF and integrated audits supporting financial reporting. He has a strong understanding of finance and accounting processes with good knowledge of IT systems and ERP platforms including SAP, Oracle, PeopleSoft, Dynamics and Sage.
Available: 2 calendar months
An analytical candidate with experience in managing and delivering complex and IT external / internal audits on investments, asset managers and insurance clients. He has worked for “Big Four” firms and spent 3 years at PricewaterhouseCoopers in the UK. He has a passion for risk, especially IT Risk Management. He has experience in control adequacy and efficiency reviews and has tested in compliance with various ISAE standards and governance codes. He has grown the IT audit portfolio for both the private and public sector. He has experience in internal control frameworks, ITGC, application controls, SOX, ISAE 3402, GS007, AAF and integrated audits supporting financial reporting. He has a strong understanding of finance and accounting processes with good knowledge of IT systems and ERP platforms including SAP, Oracle, PeopleSoft, Dynamics and Sage.
Available: 2 calendar months