Senior SAP IT Audit Specialist – Technology Risk

Ernst & Young Advisory Services Sdn Bhd; Johannesburg; On-site; ZAR 600 000 - 800 000; Full time

Job summary

A leading consulting firm in Johannesburg is seeking a Senior Associate/Assistant Manager for SAP IT external audits. The role includes supervising IT audit engagements, managing client relationships, and providing strategic insights into IT risk and compliance. The ideal candidate has 4–6 years of IT audit experience, strong analytical skills, and SAP knowledge, with opportunities for career development in an inclusive environment.

Benefits

Comprehensive medical and dental coverage

Defined contribution pension plan

Flexible vacation policy

Learning and development opportunities

Support from engaging colleagues

Qualifications

• Minimum of 4–6 years of experience in IT audit, with exposure to SAP.
• At least 2 years in a managerial or supervisory role.
• Experience in Big 4 firms and knowledge of IT Controls legislation.

Responsibilities

• Perform ITGC and automated control testing in SAP.
• Assist in technology risk assessments.
• Document findings for control improvements.
• Oversee IT general controls evaluations.

Skills

Analytical skills

Problem-solving skills

Teamwork

Leadership

Communication skills

Education

Bachelor’s degree in Information Systems, Computer Science, Accounting, or related field

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

Tools

SAP

IT audit methodologies

Job description

A leading consulting firm in Johannesburg is seeking a Senior Associate/Assistant Manager for SAP IT external audits. The role includes supervising IT audit engagements, managing client relationships, and providing strategic insights into IT risk and compliance. The ideal candidate has 4–6 years of IT audit experience, strong analytical skills, and SAP knowledge, with opportunities for career development in an inclusive environment.