Behavioural Competencies Proficiency Level Definition
Practice management 2 Understand the internal processes and procedures of the firm
- timesheets, wip, debtors,
Planning and organising 2 Ability to define project objectives and plans with scheduled activities
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,
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
B Com degree / BTech in Accounting/BSC
0-2 years of working experience as an IT Auditor