Digital Risk Data Analytics IT Audit Associate

Ernst & Young Global Limited; Johannesburg; On-site; ZAR 300 000 - 400 000; Full time

Job summary

A global professional services firm in Johannesburg seeks a skilled data analyst to manage data and provide insights. Responsibilities include data collection, model development, and audit support. Ideal candidates will hold a relevant degree and have at least two years of experience. Proficiency in data analytics tools like SQL and Power BI, along with strong communication skills, is essential. This role offers opportunities for professional development within a dynamic environment.

Qualifications

• At least 2 years of relevant consulting or industry experience, preferably in a professional services environment.
• Professional certifications such as CIA or CISA are highly encouraged to apply.
• Willingness to travel as the need arises.

Responsibilities

• Collect, clean, and transform structured and unstructured data from multiple sources.
• Develop and maintain data models, dashboards, and reports for business insights.
• Support IT General Controls testing and cyber risk assessments.

Skills

Analytical skills

Problem-solving

Communication skills

Attention to detail

Collaboration

Education

Recognized university degree in IT and data analytics

Tools

SQL

Power BI

Tableau

Azure Data Factory

AWS Glue

Job description

Job Location : Johannesburg, Gauteng, South Africa Application Deadline : February 22, 2026

The opportunity

Overview

Our structured career framework means you’ll continue to develop, whatever level you’re at. So, whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.

Key Responsibilities

Data Management & Analysis

• Collect, clean, and transform structured and unstructured data from multiple sources.
• Develop and maintain data models, dashboards, and reports for business insights.
• Perform advanced statistical analysis and predictive modeling to support decision-making.

Business Intelligence & Visualization

• Design and implement interactive dashboards using tools like Power BI, Tableau, or Looker Studio.
• Present findings to stakeholders in a clear and actionable manner.

Data Governance & Quality

• Ensure data accuracy, integrity, and compliance with organizational standards.
• Implement data quality checks and monitoring processes.

IT Audit & Risk

• Support IT General Controls (ITGC) testing and cyber risk assessments.
• Perform audits aligned with SOX, ISAE 3402, and other regulatory frameworks.
• Collaborate with internal audit teams to integrate data analytics into audit procedures.

Collaboration & Stakeholder Engagement

• Work closely with business units, IT teams, and risk management to understand requirements.
• Provide ad-hoc data support for strategic initiatives and governance reporting.

Skills and Attributes for Success

• Strong analytical and problem-solving skills with attention to detail.
• Excellent organizational and prioritization abilities.
• Ability to communicate complex data insights to non-technical stakeholders.
• Proactive, adaptable, and collaborative mindset.
• High ethical standards and commitment to data confidentiality.

Technical Skills

• Data Analytics Tools: SQL, SAS, Arbutus
• Visualization Tools: Power BI, Tableau, Looker Studio.
• Database Technologies: MySQL, MSSQL, Oracle.
• Cloud Platforms: Azure Data Factory, AWS Glue, GCP BigQuery.
• Machine Learning & AI: Familiarity with predictive modeling and data science techniques.

Qualifications

• A recognized university degree in IT and data analytics
• At least 2 years of relevant consulting or industry experience, preferably in a professional services environment
• Professional certifications such as Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) are highly encouraged to apply
• Proficiency with Microsoft Excel, Access, Word, and PowerPoint
• Strong analytical, interpersonal, communication, writing and presentation skills
• Demonstrates integrity, values, principles, and work ethic
• Willingness to travel as the need arises.