Digital Risk & Program Assurance Leader

EY; South Africa; On-site; ZAR 600 000 - 800 000; Full time

Job summary

A global consulting firm is seeking a System Program Assurance Specialist in South Africa. The role involves ensuring compliance and performance of complex systems, conducting audits, and mitigating risks. Ideal candidates will have a Bachelor's in IT or similar, along with relevant certifications, and a minimum of 5 years experience in assurance or governance roles. The position offers an opportunity to work with diverse teams in developing assurance frameworks to enhance client solutions.

Qualifications

• Minimum 5 years in system assurance, program governance, or related fields.
• Strong experience in conducting audits and managing risk.
• Knowledge of industry best practices in assurance and compliance.

Responsibilities

• Develop and maintain assurance plans aligned with standards.
• Identify, assess, and mitigate risks in systems.
• Conduct audits of system processes and documentation.
• Collaborate with teams to ensure assurance objectives.
• Recommend process improvements based on audits.

Skills

Systems engineering principles

Program management frameworks

Quality assurance methodologies

Risk assessment tools

Compliance standards

Audit techniques

Analytical skills

Problem-solving skills

Communication skills

Cross-functional teamwork

Education

Bachelor's degree in Information Technology or related field

CISA certification

PMP certification

ISO 9001 Lead Auditor certification

Tools

SAP

Cloud technologies

Job description

A global consulting firm is seeking a System Program Assurance Specialist in South Africa. The role involves ensuring compliance and performance of complex systems, conducting audits, and mitigating risks. Ideal candidates will have a Bachelor's in IT or similar, along with relevant certifications, and a minimum of 5 years experience in assurance or governance roles. The position offers an opportunity to work with diverse teams in developing assurance frameworks to enhance client solutions.