Senior Manager / Associate Director - IT Audit 1

at  EY

TECHNOLOGY CONSULTING, SENIOR MANAGER / JOHANNESBURG & CAPE TOWN

Our national practice assists clients in providing IT audit services in support of our financial audits. We also provide IT governance and IT risk related services to a variety of clients and particularly in the Financial Services, Oil & Gas, Retail and government sectors.

SKILLS AND ATTRIBUTES FOR SUCCESS

• IT governance
• IT risk.
• CoBiT, and similar standards.
• ISAE3402 examinations.
• Auditing and accounting skills.
• Business process skills.
• IT audit integration with financial audit.
• Logical thinker and problems solver.
• Solid management skill.
• Good written and verbal communication skills.
• Project Management experience – multiple engagements.
• Business development experience

Scoping and Leading engagements involving IT risk, IT governance and IT general controls, etc. Designing solutions for clients. Reviewing detailed work programs and deliver of junior staff. Reviewing final reports to be delivered. Presenting findings to the clients. Understanding and navigating complex IT system landscapes. Ability to work collaboratively with financial audit teams and identifying key IT risk areas and integrating IT audit work into the financial audit work. Proficient in CoBiT and other IT governance requirements.

• History of working effectively with Internal Audit teams.
• Practise Management.
• Team Management.
• Working onsite at clients.
• Client expectation management.
• Subject Matter Specialist.
• Business Development.
• Project management

YOUR KEY RESPONSIBILITIES

Scoping and Leading engagements involving IT risk, IT governance and IT general controls, etc. Designing solutions for clients. Reviewing detailed work programs and deliver of junior staff. Reviewing final reports to be delivered. Presenting findings to the clients. Understanding and navigating complex IT system landscapes. Ability to work collaboratively with financial audit teams and identifying key IT risk areas and integrating IT audit work into the financial audit work. Proficient in CoBiT and other IT governance requirements.

• History of working effectively with Internal Audit teams.
• Practise Management.
• Team Management.
• Working onsite at clients.
• Client expectation management.
• Subject Matter Specialist.
• Business Development.
• Project management.

IN YOUR ROLE AS A TECH RISK MANAGER, YOU’LL BE RESPONSIBLE FOR:

• Client account management.
• Budgeting and costing.
• Allocation of resources.
• Managing deliverables.
• Client ownership / management.

TO QUALIFY FOR THE ROLE, YOU MUST HAVE:

• Information Systems Honours or equivalent
• Business degree in Accounting and Auditing preferably
• A minimum of 6 years’ experience in an IT Audit role (must have done external audit work)
• Management Consulting experience