Technology Consulting – IT Audit Associate 3 (Johannesburg)

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 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 help verify compliance and improve client performance.

The Opportunity

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

Your Key Responsibilities

Our IT Risk & Assurance services are designed to strengthen internal controls and help improve IT and business performance. In addition to assurance engagements such as financial attestation and ISAE 3402, our IT risk advisory services focus on:

• IT governance and effectiveness
• IT program management and assurance
• Security and controls of Enterprise Resource Planning (ERP) implementations
• Business intelligence and information analysis

We are currently offering positions in the following areas:

• Application Risk & Controls practice
• Information Management and Analysis Services practice
• Financial Services Technology Risk and IT Regulatory Services

As a Risk Assurance Associate, you will:

• 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 informed of expected outcomes
• Stay abreast of business and industry trends relevant to the client’s business
• Develop and maintain long‑term relationships and networks with clients and EY stakeholders
• Demonstrate strong technical capabilities and professional knowledge
• Possess deep business acumen and demonstrate the ability to quickly assimilate new knowledge
• Remain current on developments in advisory capabilities and industry knowledge

Skills and Attributes for Success

• Identifying key levers that impact solvency ratios and return on equity
• Modelling, documenting, and preparing application files
• Validating estimate models
• Providing audit support for Solvency II and statutory reporting, including sample tests on Life Technical Provisions, IAS 19 and Pension Funds
• Acting as an actuarial professional, providing guidance in life and general insurance, investment, corporate finance, risk management and pensions
• Coaching and mentoring junior colleagues

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 2 years of relevant consulting or industry experience, preferably in a professional services environment or MNC
• Professional certifications such as CPA, CIA, CISA, CISSP and/or CFE are highly encouraged
• Proficiency in Microsoft Excel, Access, Word and PowerPoint
• Strong analytical, interpersonal, communication, writing and presentation skills
• Demonstrated integrity, values, principles and work ethic
• Willingness to travel for overseas assignments when required

Ideally, You’ll Also Have – Application Risk & Controls

This practice focuses on enterprise IT application assessment, Governance, Risk and Compliance (GRC) technology assessment, and IT application and tool implementation. We deliver valuable insights and enable better business decisions through improved information quality.

What We Look For

We are interested in people with the right attitude — naturally entrepreneurial individuals who thrive in a global team environment. You’ll need a balance of technical and analytical skills, creativity, and strong communication abilities. If you have big ideas and the confidence to share them, this role is for you.

What Working at EY Offers

We offer a competitive remuneration package where you’ll be rewarded for both individual and team performance. Our Total Rewards package includes:

• Flexible working support
• Career development opportunities
• FlexEY benefits covering holidays, health and well‑being, insurance, savings and various discounts
• A role in a business that values strong risk capabilities
• Opportunities to develop skills in a wide range of areas, supported by senior‑level feedback
• Opportunities to build lasting professional relationships
• A culture that recognizes success and rewards excellence

About EY

As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people to help build a better working world. This starts with a culture that believes in providing training, opportunities and creative freedom to make a meaningful impact. Whenever you join and however long you stay, the exceptional EY experience lasts a lifetime.