IT Audit Trainee

D: COMPETENCIES

Behavioural Competencies Proficiency Level Definition

Practice management 2 Understand the internal processes and procedures of the firm

billings.

Planning and organising 2 Ability to define project objectives and plans with scheduled activities

and timescales.

Ability to organise and manage

projects and resources so that

the desired results are achieved.

Communication skills 2 Ability to apply verbal and non-verbal skills in expressing ideas,

feelings,

opinions and conclusions

so that all parties understand

what is being communicated.

Ability to communicate effectively,

both verbally and in writing.

Teamwork 2 Ability to work in a team

Technical Competencies Proficiency level Definition

Basic understanding of IT general controls 2 Application of controls to ensure the integrity of the data and processes

that the IT systems support.

Basic understanding of Applications

controls reviews (ACR) and analytics 2 Controls to optimize business processes and improve the systems security in the

highrisk areas of the business.

Understanding of IT policies and procedures 2 Understanding of IT guidelines and best practice

E: REQUIREMENTS

Qualifications

B Com degree / BTech in Accounting/BSC

Experience

0-2 years of working experience as an IT Auditor