QUALIFICATION

• Science or Commerce Degree, or equivalent, if substantiated by valid evidence of competency.
• CISA, CISM, CRISC, CGEIT, COBIT, Cybersecurity (CEH and related technical field) or ISO 27001 credentials advantageous.

EXPERIENCE

• 2 - 4 years’ systems and process auditing experience, preferably with Big 4 audit firm IT auditing exposure, or equivalent, if substantiated by valid evidence of competency.Exposure such as Sarbanes Oxley (SOX) or similar IT and business risk and control-based audits advantageous.
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  Job Description

PRIMARY RESPONSIBILITIES

• Work from the company’s office at least twice weekly, during business hours, when not traveling on client audits, as agreed with the line manager.
• Be available on Skype/Teams with email visibility on a mobile device, during business hours, when working from a client’s office or a home office.
• Familiarisation with regulated market platform requirements for certifications of technical gambling systems for the markets assigned and within which clients operate.
• Provide feedback on the quality of working documents and possible areas of improvement post review.
• Identify and provide to management opportunities for improvement in departmental and interdepartmental work procedure
• Audit project planning and scheduling.
• 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 via M-Files.
• Effective and efficient performance of administrative tasks, including monthly expense claims and updating travel booking forms with invoices where own/company NatWest card was used.