Overview
IT Audit Associate and Senior Associate Jobs in Cape Town, South Africa at Ernst & Young Advisory Services Sdn Bhd
Location:
Cape Town
Date: 28 Jan 2025
Requisition
Associate/Senior Associate – IT Audit
As a Risk Assurance professional, you will be leading assessments and certification services that will directly support C-suite discussions and important business decisions regarding compliance, cost and quality of our clients’ risk management programs. You will be part of an international network of professionals across geographies and sectors, delivering assessment and certification services that will help verify compliance and improve the performance of our clients.
Your key responsibilities:
Effectively manage and motivate client engagement teams withdiverseskills and backgrounds.
Consistently deliver quality client services and manage expectations of client service delivery.
Drive high-quality work products within expected time frames 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.
Skills and attributes for success:
Working experience on at least two (2) 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 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, you must have:
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.
What we look for:
We’re interested in people with the right attitude for the job! That’s naturallyentrepreneurialpeople that feed on the energy of a thriving global team. You’ll need a balance of technical andanalytical skills, a creative approach to work andstrongcommunicationskills. Put simply, if you’ve got big ideas on how we can do better, as well as the confidence to voice them, this role is for you.
What working at EY offers:
A competitive remuneration package where you’ll be rewarded for your individual and team performance.
Opportunities to developyour skillsin a wide range of areas,…
Title: IT Audit Associate and Senior Associate
Company: Ernst & Young Advisory Services Sdn Bhd
Location: Cape Town, South Africa
Category: IT/Tech, Finance & Banking
