EY IT Audit Asociate 3 (KZN) in South Africa

IT Audit Asociate 3 (KZN)


Requisition # SOU001CB

Post Date 3 days ago

Our independent position and assessment capabilities provide clients with a candid and reliable overview of their risk landscape and the controls in place. 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.

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.

Job summary

The senior participates in and supervises multiple client engagement teams and other related activities. Engagementsfocus on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risks. Engagementsmay be either assurance (attestation) and/or risk advisory in nature, and vary considerably in size and complexity.All of our services, whether assurance or advisory in nature, are designed for the dual purpose of strengthening

internal controls and, in so doing, helping to improve IT and business performance.

In addition to assurance-relatedengagements, our IT risk advisory services focus on IT governance and effectiveness; IT program management andassurance; security and controls of ERP implementations; and business intelligence and information analysis.

This professional serves as a fieldwork leader to assist clients in employing proper information systems, resources, andcontrols to maximize efficiencies and minimize risk. The successful candidate will work with client personnel to analyze,evaluate, and enhance information systems facilitating the business internal control process, and will assist clients andother professionals in performing information technology control and security engagements.

The Senior Information Technology (IT) Auditor supports financial audit team with the ongoing of the IT environment andplanning of IT audits. The Senior IT Auditor will perform and coordinate with client to conduct IT audit through stand-aloneand integrated audits. Exercise excellent judgment in reviewing audit related materials, critiquing processes and controlsand communicating the relevance and significance of items noted.

Qualifications, Education and Certification

  • Certified Information Systems Auditor (CISA) is highly desirable.

  • Certified Internal Auditor (CIA) will be considered with relevant IT audit experience and a commitment to obtain the CISAwithin two years of hire.

  • Relevant tertiary qualification

In addition, candidates must have a demonstrated competence in:

  • working knowledge of IT control and/or service management standards such as CObIT and ISO preferred

  • team player and deadline oriented

  • collecting and analyzing data

  • thinking and working analytically, making rational and well-supported decisions and recommendations

  • computer usage and software including Microsoft Office products

  • managing and organizing work to accomplish objectives timely.