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    • IT Audit Associate - Cape Town - Ernst & Young Advisory Services Sdn Bhd

    Ernst & Young Advisory Services Sdn Bhd
    Ernst & Young Advisory Services Sdn Bhd Cape Town

    1 month ago

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    Retail
    Description

    IT Audit Associate

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

    The Opportunity

    Our structured career framework means you'll continue to develop, whatever level you're at. So, whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.

    Your Key Responsibilities

    • Effectively manage and motivate client engagement teams with diverse skills and backgrounds.
    • Consistently deliver quality client services and manage expectations of client service delivery.
    • Drive high-quality work products within expected timeframes and on budget.
    • Monitor progress, manage risk, and ensure key stakeholders are kept informed about progress and expected outcomes.
    • Stay abreast of current business and industry trends relevant to the client's business.
    • Develop and maintain long-term relationships and networks with clients and internal EY stakeholders.
    • Demonstrate deep technical capabilities and professional knowledge.
    • Possess in-depth business acumen and demonstrate ability to quickly assimilate new knowledge.
    • Remain current on new developments in advisory services capabilities and industry knowledge.

    Skills and Attributes for Success

    • Working experience on at least two full cycles of access control framework definition, security role design, remediation, and implementation for ERP solutions such as SAP and Oracle.
    • Working experience in performing business process controls review, access controls review (e.g., segregation of duties), and project risk assessments in an ERP environment.
    • In-depth knowledge on key risks and expected controls (including compensating controls) in one or more business processes (e.g., procure to pay, and financial statement close).
    • Understanding of and/or implementation experience with a variety of GRC tools (e.g., SAP GRC and Oracle ICM).

    To Qualify for the Role

    • A recognized university degree in accounting, business, information technology, engineering, mathematics, or other relevant discipline.
    • At least 4 years of relevant consulting or industry experience, preferably in a professional services environment or MNC.
    • Candidates who possess professional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), and/or Certified Fraud Examiner (CFE) are highly 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.
    • Willingness to travel on overseas assignment as the need arises.
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