IT Audit: Manager/ Assistant Manager IT Audit Cape TownLocation: Cape TownSalary: ZAR 200000 - 300000Date: 26 Sep 2024Requisition ID: 1482800At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. Join us and build an exceptional experience for yourself, and a better working world for all.The objective of our advisory risk services is to provide clients with a candid and reliable overview of their risk landscape. Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract.The opportunityWithin EY's Technology Risk practice, we are currently seeking a Manager to participate in client engagement teams, assessing, improving and evaluating our Financial Services clients' business and Information Technology (IT) processes and controls, predominantly in their IT environment. You will have the opportunity to bring your knowledge and expertise to our clients in the following key areas:IT General Controls and Application ControlsData AnalyticsService Organization Controls reportsCompliance with various frameworksAssisting other Advisory sub-services such as Internal AuditPerformance Improvement and Cyber Security.Your key responsibilitiesAnalyze business, financial and IT systems, and other data processing problems to identify risks and improvements in computer systems and IT-enabled business processes.Lead and support on-site coordination during engagements by planning and briefing teams on the client's IT environment as well as industry IT trends, communicating with clients, and completing audit engagements.Assist clients in strengthening internal controls and improving IT and business performance. Collaborate with other members of the engagement team to plan the engagement and develop work program timelines, risk assessments, and other planning documents.Ensure high quality in client service by directing daily progress of fieldwork, informing supervisors of engagement status, and managing staff performance.Demonstrate and apply strong project management skills, inspire teamwork and responsibility with engagement team members, and use current technology and tools to enhance the effectiveness of deliverables and services.Maintain long-term client relationships and networks. Cultivate business development opportunities.Discuss and resolve audit issues and recommendations with client management.Demonstrate thorough understanding of complex information systems and applications to client situations.Skills and attributes for successStrong skills in project management and engagement closureStrong analytical, interpersonal and communication skills with a strong desire to work in a team environmentDemonstrated integrity, values, principles, and work ethicTo qualify for the role you must haveBachelor's degree in engineering, computer science, information systems, business and/or other related major.A minimum of 4 years of experience in managing and/or leading projects, information technology operations, internal audit or internal controls; experience with the financial services sector is mandatory.Application control testing and/or implementation experience.Program and project delivery skills, including design, management and reporting.Possession of, or be actively pursuing, information systems auditing certifications or accounting designations such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Chartered Professional Accountant (CPA), Certified Management Accountant (CIMA), and Certified General Accountant (CGA).5 years of experience in the field of IT auditing, IT Security, information technology operations or internal audit.Ideally, you'll also haveExperience with the following topics would be considered a strong asset:Cyber Program Management; Cyber Threat Management; Identity and Access Management; Data Protection and Privacy; Business Resilience; Data Analytics or Business Intelligence (design and/or execution); SAP and/or Oracle.What we look forWe're interested in highly motivated talented individuals with a strong willingness to think outside of the box. You can expect plenty of autonomy in this role, so you'll need the motivation to take initiative and seek out opportunities to improve our current relationships and expand our business in the evolving market. If you're serious about consulting and ready to take on some of our clients' most complex issues, this role is for you.What we offerAt EY, our Total Rewards package supports our commitment to creating a leading people culture built on high-performance teaming - where everyone can achieve their potential and contribute to building a better working world for our people, our clients and our communities. Our Total Rewards package includes a comprehensive medical, prescription drug and dental coverage, a defined contribution pension plan, a great vacation policy, plus firm paid days that allow you to enjoy longer long weekends throughout the year, statutory holidays and paid personal days (based on province of residence), and a range of exciting programs and benefits designed to support your physical, financial and social well-being.Support and coaching from some of the most engaging colleagues in the industryLearning opportunities to develop new skills and progress your careerThe freedom and flexibility to handle your role in a way that's right for youIf you can demonstrate that you meet the criteria above, please contact us as soon as possible.The exceptional EY experience. It's yours to build.
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