Digital Risk & Program Assurance Lead

EY; Johannesburg; On-site; ZAR 600 000 - 800 000; Full time

Job summary

A leading professional services firm in Johannesburg is seeking a Manager for their Technology Risk practice. This position involves assessing and improving IT processes and controls. You will ensure program integrity, compliance, and performance by conducting audits and mitigating risks. Candidates should have a Bachelor's degree in Information Technology, significant experience in system assurance, and proficiency in various risk and compliance frameworks. The role offers a competitive salary and a supportive work environment.

Qualifications

• Minimum 5 years of experience in system assurance, program governance, or related fields.

Responsibilities

• Develop and maintain assurance plans.
• Monitor compliance with program objectives.
• Identify, assess, and mitigate risks.
• Conduct audits and reviews of system processes.
• Collaborate with program managers and vendors.
• Recommend process improvements.

Skills

Systems engineering principles

Program management frameworks

Quality assurance methodologies

Risk assessment tools

Compliance standards (ISO, ITIL, etc.)

Audit techniques

Analytical skills

Problem-solving skills

Communication skills

Cross-functional teamwork

SAP implementations

Cloud migrations

Education

Bachelor's degree in Information Technology or related field

CISA certification

PMP certification

ISO 9001 Lead Auditor certification

Job description

A leading professional services firm in Johannesburg is seeking a Manager for their Technology Risk practice. This position involves assessing and improving IT processes and controls. You will ensure program integrity, compliance, and performance by conducting audits and mitigating risks. Candidates should have a Bachelor's degree in Information Technology, significant experience in system assurance, and proficiency in various risk and compliance frameworks. The role offers a competitive salary and a supportive work environment.