Digital Risk & Program Assurance Manager

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

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

The objective of our advisory risk services is to provide clients with a candid and reliable overview of their risk landscape. Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract.

The opportunity

Within EY’s Technology Risk practice, we are currently seeking a Manager to participate in client engagement teams, whereby he/she will be assessing, improving and evaluating our Financial Services clients business and Information Technology (IT) processes and controls, predominantly in their IT environment. You will have the opportunity to bring your knowledge and expertise to our clients in the following

Digital Risk – Program Assurance Manager

Job Title:

System Program Assurance Specialist

Job Purpose

To ensure the integrity, compliance, and performance of complex systems and programs by implementing assurance frameworks, conducting audits, and mitigating risks throughout the program lifecycle.

Key Responsibilities

• Program Assurance & Governance:
  • Develop and maintain assurance plans aligned with organizational standards and regulatory requirements.
  • Monitor compliance with program objectives, technical specifications, and quality standards.
• Risk Management:
  • Identify, assess, and mitigate risks across system development and deployment phases.
  • Maintain risk registers and ensure timely escalation of critical issues.
• Quality Assurance:
  • Conduct audits and reviews of system processes, documentation, and deliverables.
  • Validate adherence to engineering standards, cybersecurity protocols, and performance benchmarks.
• Stakeholder Engagement:
  • Collaborate with program managers, system engineers, and vendors to ensure alignment with assurance objectives.
  • Prepare and present assurance reports to senior leadership and governance boards.
• Continuous Improvement:
  • Recommend process improvements based on audit findings and lessons learned.
  • Stay updated on industry best practices and emerging technologies in assurance and compliance.

Required Skills & Competencies

• Strong understanding of systems engineering principles, program management frameworks, and quality assurance methodologies.
• Proficiency in risk assessment tools, compliance standards (ISO, ITIL, etc.), and audit techniques.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work in cross-functional teams and manage multiple priorities.
• Experience working on SAP implementations and Cloud migrations are advantageous

Qualifications

• Bachelor’s degree in Information Technology, or related field.
• Certifications such as CISA, PMP, or ISO 9001 Lead Auditor are advantageous.

Experience Required

Minimum 5 years in system assurance, program governance, or related fields

Key Performance Indicators (KPIs)

• Compliance rate with assurance frameworks.
• Reduction in program risks and audit findings.
• Timely delivery of assurance reports and recommendations.

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.

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