Do you have an eye for detail and a knack for uncovering IT control gaps and ready to turn your auditing skills into insights that drive smarter decisions? Sounds interesting? We at Ceek would love to hear from you!
What's expected of you?
- Gaining a comprehensive understanding of client-specific IT risk landscapes and associated control frameworks.
- Designing and maintaining risk-based IT audit programs.
- Executing evaluations of general IT controls and automated system controls in alignment with established methodologies.
- Performing IT security and application control reviews, ensuring the integrity and confidentiality of data.
- Applying analytical thinking and professional skepticism to detect gaps or inconsistencies in information and pursuing resolution.
- Keeping up to date with industry standards and frameworks, and evaluating audit findings within those contexts.
- Monitoring audit findings, preparing technical documentation, and delivering concise, value-driven recommendations.
- Guiding junior staff through technical queries and sharing expertise to enhance team performance.
What are you expected to bring?
- Ability to self-assess performance against set goals and proactively seek constructive feedback.
- Appreciation for diverse perspectives, encouraging open communication and inclusive team dynamics.
- A collaborative spirit and a strong sense of accountability when working independently or within a team.
- Enthusiasm and a positive attitude toward challenges and professional growth.
- Ability to adapt quickly to changing audit priorities or client needs while maintaining high-quality outputs.
- Aptitude for using structured methods to collect, assess, and interpret data from multiple sources.
- Dedication to meeting compliance requirements and continuous learning, including any relevant certifications.
- Sound judgment when evaluating audit problems, supported by applicable standards and research.
- A tertiary qualification in Information Technology, Business and Computing, or Accountancy.
- Professional certifications such as CISA (Certified Information Systems Auditor) are considered an advantage.
- At least two years of experience in IT auditing, ideally with a working knowledge of SQL and Excel.
- Experience in Service Organisation Control (SOC) audits will be viewed favorably.
What’s In It for You
- A dynamic and evolving work environment where your contributions directly impact audit quality and client success.
- Exposure to various industries, technologies, and control frameworks to deepen your IT and risk knowledge.
- Opportunities to lead initiatives, contribute to continuous improvement, and grow into more senior roles.
- A supportive culture that promotes ongoing professional development and technical mentorship.
- A chance to be part of a team that values integrity, innovation, and excellence in every engagement.