IT Audit Associate and Senior Associate - Cape Town Johannesburg

Ey; Johannesburg; On-site; ZAR 40 000 - 80 000; Full time

Job summary

Join a forward-thinking company as a Risk Assurance Associate, where you will lead critical assessments and certification services that enhance client performance. You will be part of a global network, focusing on IT governance, program management, and ERP security. This role offers a structured career development framework and a culture that values innovation and excellence. If you possess strong analytical skills and a passion for risk management, this opportunity is perfect for you. Make your mark and help build a better working world with us!

Benefits

Flexible Working

Career Development Opportunities

Health Insurance

Discounts

Holidays

Training and Development

Mentoring

Culture of Success and Excellence

Qualifications

• 4+ years of experience in consulting or industry, preferably in professional services.
• Proficient in defining access control frameworks and risk assessments.

Responsibilities

• Manage diverse client engagement teams and deliver quality services.
• Monitor progress, manage risks, and maintain stakeholder communication.

Skills

Access Control Frameworks

ERP Solutions (SAP, Oracle)

Business Process Controls Review

GRC Tools (SAP GRC, Oracle ICM)

Analytical Skills

Communication Skills

Education

Degree in Accounting

Degree in IT

Degree in Business

Professional Certifications (CPA, CIA, CISA, CISSP, CFE)

Tools

Microsoft Office Suite

Job description

As a Risk Assurance professional, you will lead assessments and certification services that support C-suite discussions and critical business decisions regarding compliance costs and the quality of our clients' risk management programs. You will be part of an international network of professionals across different geographies and sectors, delivering assessment and certification services that verify compliance and enhance client performance.

The opportunity

Our structured career framework ensures continuous development at any level. Regardless of when you join or how long you stay, the EY experience remains exceptional.

Your key responsibilities

Our IT Risk & Assurance services aim to strengthen internal controls and improve IT and business performance. These include assurance engagements such as financial attestation and ISAE 3402, as well as advisory services focusing on IT governance, program management, security of ERP implementations, and business intelligence. Currently, we offer positions in:

• Information Management and Analysis Services practice
• Financial Services Technology Risk and IT Regulatory Services

In your role as a Risk Assurance Associate, you will:

• Manage and motivate diverse client engagement teams.
• Deliver quality client services and manage expectations.
• Drive high-quality work within timeframes and budgets.
• Monitor progress, manage risks, and keep stakeholders informed.
• Stay updated on industry trends relevant to clients.
• Develop and maintain long-term relationships with clients and internal stakeholders.
• Demonstrate deep technical expertise and professional knowledge.
• Quickly assimilate new knowledge and stay current on industry developments.

Skills and attributes for success

• Experience in defining access control frameworks, security role design, remediation, and implementation for ERP solutions like SAP and Oracle.
• Experience in business process controls review, access controls review, and risk assessments in ERP environments; knowledge of continuous controls monitoring is a plus.
• Deep understanding of key risks and controls in processes such as procure-to-pay and financial close.
• Experience with GRC tools like SAP GRC and Oracle ICM.

To qualify for the role, you must have:

• A degree in accounting, business, IT, engineering, mathematics, or relevant discipline.
• At least 4 years of relevant consulting or industry experience, preferably in a professional services or MNC environment.
• Professional certifications such as CPA, CIA, CISA, CISSP, or CFE are highly encouraged.
• Proficiency in Microsoft Office Suite.
• Strong analytical, interpersonal, communication, writing, and presentation skills.
• Integrity, strong work ethic, and willingness to travel internationally.

Ideally, you'll also have:

Experience in enterprise IT application assessment, GRC technology assessment, and IT application implementation, delivering insights for better business decisions.

What we look for

We value entrepreneurial individuals with the right attitude, technical and analytical skills, creativity, and strong communication. If you have innovative ideas and confidence to voice them, this role is for you.

What working at EY offers

We provide a competitive remuneration package, supporting flexible working, career development, and benefits through FlexEY, covering holidays, health, insurance, savings, and discounts. We also offer:

• A culture that values risk capabilities.
• Opportunities for skill development with feedback from senior colleagues.
• Long-lasting professional relationships.
• A culture that rewards success and excellence.

About EY

As a global leader in assurance, tax, transaction, and advisory services, we hire passionate people to help build a better working world. We foster a culture of training, opportunity, and creativity, ensuring an exceptional experience for all employees.

If you meet the criteria above, please contact us promptly. Make your mark. Apply today.

Required Experience: Senior IC

Key Skills

Auditing, Microsoft Office, Communication, Computer Skills, GAAP, Accounting, Analysis, Research, Securities Law, Training & Development, Mentoring, GAAS