Senior Analyst

The Senior Analyst will join BDO’s Financial Services Advisory practice in Cape Town or Johannesburg, supporting assurance engagements across banks, insurers, asset managers, and other regulated financial institutions.

The IT External Auditor is responsible for supporting the delivery of external audit engagements by assessing IT general controls (ITGCs), application controls, interface testing, data analytics and executing procedures to support the financial audit opinion. The role ensures that technology risks impacting financial reporting are appropriately identified, tested, and addressed.

The individual will work closely with audit engagement teams and client stakeholders to deliver high-quality, timely audit outcomes in line with applicable auditing standards and firm methodology.

KEY RESPONSIBILITIES

Audit Delivery

• Perform IT audit procedures over key systems relevant to fi...

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