Zade Associates LLP, a professional accounting, auditing, and business advisory firm, is seeking a talented, analytical and driven graduate to join our team as a Information Systems Audit Intern.
Application Requirements
- A Bachelor’s degree in Information Technology, Information Systems, Computer Science, Business Information Technology, Cybersecurity or a closely related field.
- First Class Honours or Second Class Honours (Upper Division) in the relevant undergraduate degree.
- Must have completed all degree requirements and either graduated or be awaiting formal graduation.
- Strong understanding of IT controls, information systems, cybersecurity principles and risk management.
- Understanding of IT governance, risk management and control frameworks, such as COBIT, ISO/IEC 27001 and the NIST Cybersecurity Framework, will be an added advantage.
- Excellent analytical, problem-solving, documentation and communication skills.
- Proficiency in relevant computer applications and data analysis tools.
- One to two years of relevant practical experience in IT audit, information systems, IT controls or cybersecurity will be a strong advantage.
- Relevant certifications or professional qualifications, including CISA or equivalent, will be an added advantage.
What you’ll do
Key responsibilities will include
- Assist in evaluating IT general controls, application controls and information systems security.
- Participate in IT risk assessments and information systems audit engagements.
- Test access controls, system configurations, data integrity and business process controls.
- Identify control weaknesses, system vulnerabilities and technology-related risks.
- Prepare audit working papers, document findings and contribute to audit reports
- Research emerging technology risks and recommend appropriate control improvements.