D: COMPETENCIES Behavioural Competencies Proficiency Level Definition Practice management 2 Understand the internal processes and procedures of the firm - timesheets, wip, debtors, 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
