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    • IT Audit Associate - Cape Town - EY

    EY
    EY Cape Town

    1 month ago

    EY background
    Description

    IT Audit Associate

    As a Risk Assurance professional, you will lead assessments and certification services that directly support C-suite discussions and business decisions regarding compliance, cost, and quality of our clients' risk management programs.

    Your Key Responsibilities:

    • Manage client engagement teams with diverse skills and backgrounds.
    • Deliver quality client services and manage expectations of client service delivery.
    • Drive high-quality work products within expected timeframes.
    • Monitor progress, manage risk, and keep stakeholders informed about progress and outcomes.
    • Stay current on business and industry trends relevant to the client's business.
    • Develop long-term relationships and networks with clients and internal stakeholders.
    • Demonstrate technical capabilities and professional knowledge.
    • Possess in-depth business acumen and quickly assimilate new knowledge.

    Skills and Attributes for Success:

    • Experience in access control framework definition, security role design, remediation, and implementation for ERP solutions like SAP and Oracle.
    • Performing business process controls review, access controls review, and project risk assessments in an ERP environment.
    • In-depth knowledge on key risks and expected controls in one or more business processes (e.g., procure to pay, financial statement close).
    • Understanding of GRC tools (e.g., SAP GRC and Oracle ICM).

    To Qualify:

    • A recognized university degree in accounting, business, information technology, engineering, mathematics, or other relevant discipline.
    • At least 4 years of consulting or industry experience, preferably in a professional services environment or MNC.
    • Candidates with professional certifications like CPA, CIA, CISA, CISSP, and/or CFE are encouraged to apply.
    • Proficiency with Microsoft Excel, Access, Word, and PowerPoint.
    • Strong analytical, interpersonal, communication, writing, and presentation skills.
    • Demonstrates integrity, values, principles, and work ethic.

    We're looking for people with the right attitude for the job. You'll need a balance of technical and analytical skills, a creative approach to work, and strong communication skills. If you have big ideas and the confidence to voice them, this role is for you.

    We offer a competitive remuneration package, flexible working, career development, and a comprehensive Total Rewards package covering holidays, health and well-being, insurances, savings, and discounts.

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