Digital Risk Data Analytics IT Audit Associate

Iris Software; Johannesburg; On-site; ZAR 300 000 - 400 000; Full time

Job summary

A leading data analytics firm in Johannesburg seeks an IT Audit Associate specializing in Risk Consulting and Data Analytics. This role involves managing data analytics projects and collaborating with diverse teams to enhance client performance through data insights. Ideal candidates will have a degree in IT, relevant experience, and strong problem-solving skills. The position offers competitive compensation, comprehensive benefits, and opportunities for professional growth within an international network.

Benefits

Comprehensive medical coverage

Defined contribution pension plan

Flexible work arrangements

Learning and development opportunities

Qualifications

• At least 2 years of relevant consulting or industry experience.
• Professional certifications such as CIA or CISA are encouraged.
• Proficiency in Microsoft Excel, Access, Word, and PowerPoint.

Responsibilities

• Lead data analytics projects to support financial and operational processes.
• Design and implement interactive dashboards.
• Perform audits aligned with various regulatory frameworks.

Skills

Analytical skills

Problem-solving skills

Communication skills

Organizational skills

Attention to detail

Education

University degree in IT and data analytics

Tools

SQL

Power BI

Tableau

SAS

MySQL

Job description

Risk Consulting, Digital Risk Data Analytics IT Audit Associate, Johannesburg

Our independent position and assessment capabilities provide clients with a candid and reliable overview of their risk landscape and the controls in place. As a data analytics professional, you will be leading data analytics related projects to support the financial, operational and IT processes of our clients. You will be part of an international network of professionals across geographies and sectors, delivering data analytics and IT audit services that will help improve the performance of our clients.

The opportunity

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.

Your 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.

To qualify for the role, you must have:

• 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
• Candidates who possess professional certifications such as, Certified Internal Auditor (CIA), 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.

What we offer

At EY, our Total Rewards package supports our commitment to creating a leading people culture-built on high-performance teaming-where everyone can achieve their potential and contribute to building a better working world for our people, our clients and our communities. It's one of the many reasons we repeatedly win awards for being a great place to work.

We offeracompetitivecompensationpackage where you’ll be rewarded based on your performance and recognized for the value you bring to our business. In addition, our Total Rewards package allows you decide which benefits are right for you and which ones help you create a solid foundation for your future. Our Total Rewards packageincludes a comprehensive medical, prescription drug and dental coverage, a defined contribution pension plan, a great vacation policy plus firm paid days that allow you to enjoy longer long weekends throughout the year, statutory holidays and paid personal days (based on province of residence), and a range of exciting programs and benefits designed to support your physical, financial and social well-being. Plus, we offer:

• Support and coaching from some of the most engaging colleagues in the industry
• Learning opportunities to develop new skills and progress your career
• The freedom and flexibility to handle your role in a way that’s right for you

If you can demonstrate that you meet the criteria above, please contact us as soon as possible.

The exceptional EY experience. It’s yours to build.