Systems Auditor at BDO Professional Services

Qualifications and Experience

• A good first degree in Computer Science or related discipline
• ACA/ACCA is a must. CISA/CISM/CRISC will be an added advantage.

The ideal candidate with not less than 7 years of cognate experience must be able to:

• Carry out Information Systems (IS) Audit in accordance with the Standards for Professional Practice of IS Audit.
• Review internal controls by evaluating the adequacy of the system controls and recommends improvements.
• Evaluate ITGCs, Application Controls, Logical Access Controls, Physical Access Controls, Security measures, etc.
• Use knowledge of the current IT environment and industry IT trends to identify potential issues and risks.
• Have familiarity with several Application Packages (e.g. IDEA, ACI, Oracle, SAP ERP, Microsoft Dynamics, etc.
• Work effectively with minimum supervision and travel at short notices,

Age:

• Not more than 35 years.