Senior SAP IT Audit Leader – Tech Risk & Assurance

EY; Johannesburg; On-site; ZAR 900 000 - 1 200 000; Full time

Job summary

A global professional services firm in Johannesburg is seeking a Senior Associate / Assistant Manager specialized in SAP IT audits. The role involves managing IT audit engagements, performing testing, and collaborating with financial audit teams. Qualified candidates will have a Bachelor's degree, professional certification, and 4-6 years of IT audit experience. The firm offers a competitive compensation package and opportunities for professional development.

Benefits

Comprehensive medical coverage

Defined contribution pension plan

Flexible vacation policy

Learning opportunities

Qualifications

• Minimum of 4-6 years of experience in IT audit, focusing on SAP.
• Experience in auditing ERP systems.
• Good understanding of technology risk frameworks.

Responsibilities

• Perform ITGC and automated control testing in SAP.
• Manage client relationships and IT audit engagements.
• Document findings and recommend control improvements.

Skills

Analytical skills

Problem-solving skills

Leadership

Teamwork

Communication

Education

Bachelor’s degree in Information Systems, Computer Science, Accounting

Professional qualification (e.g., CISA, CA(SA))

Tools

SAP

Oracle

Microsoft Dynamics

Job description

A global professional services firm in Johannesburg is seeking a Senior Associate / Assistant Manager specialized in SAP IT audits. The role involves managing IT audit engagements, performing testing, and collaborating with financial audit teams. Qualified candidates will have a Bachelor's degree, professional certification, and 4-6 years of IT audit experience. The firm offers a competitive compensation package and opportunities for professional development.