IS Audit Trainee Programme at BDO

BDO is offering an exciting IS Audit Trainee Programme designed for proactive individuals eager to delve into the world of information technology controls and financial reporting. This programme provides a unique opportunity to develop innovative audit solutions by identifying and testing key IT controls relevant to business risks. Trainees will gain hands-on experience in a dynamic environment, contributing to the assurance of financial integrity and IT governance for clients. The role emphasizes a commitment to learning and professional development within a leading global professional services firm.

Key Responsibilities

• Conduct general information technology controls testing.

• Perform application controls testing.

• Analyse information systems data to evaluate the accuracy, completeness, and timeliness of transactions.

• Develop a thorough understanding of clients' businesses, identifying risks and controls.

• Provide technical support to financial teams’ auditors when computer-assisted audit techniques (CAATS) are required.

• Gain familiarity with or willingness to learn data analysis using tools like IDEA.

• Learn about information technology risk management, information technology governance concepts, and best practice frameworks.

• Prepare audit plans and gather evidence through interviews and validation.

• Engage with clients during audits.

• Document work and findings in accordance with the BDO audit and risk management process.

• Keep the management team and clients informed of potential audit delays and escalate issues as needed.

• Validate all information technology audit findings before drafting the information technology audit report.

• Participate in meetings with clients and the audit team.

• Provide feedback to the information technology management team when required.

• Adhere to the firm’s Employment Equity Policy.

Why Join the Company

Joining BDO means becoming part of a global network of professionals dedicated to delivering exceptional service. The IS Audit Trainee Programme offers a structured career path with extensive training and development opportunities, including support for professional certifications like CISA. You will work with diverse clients across various industries, gaining invaluable experience in IT audit and risk management. BDO fosters a collaborative and inclusive work environment, promoting continuous learning and career advancement. Employees benefit from a supportive culture that values innovation, integrity, and teamwork, alongside competitive remuneration and benefits packages.

How to Apply

Interested candidates are invited to apply for this exceptional opportunity. Please apply using the Quick Apply button on this page.

• Bachelor’s degree in:

  • Computer Science,

  • Information Systems,

  • Informatics,

  • Internal Auditing,

  • or equivalent.

• Honours in the above fields is advantageous.

• Knowledge of COBIT, ITIL, ISO27001-2, and other models is a plus.

• Desire to pursue or currently studying for a Certified Information Systems Auditor (CISA) qualification.