IT Audit Senior

Johannesburg - South Africa

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Job Description

We are partnering with a global professional services powerhouse on a unique and strategic initiative. They have established a world-class competency centre in South Africa formed through a collaboration between their African and European practices. The mission is to recruit and develop Africas brightest talent to deliver high-impact IT assurance and advisory services to a portfolio of top-tier international clients.

This is not a typical back-office or shared services role. Its a front-line consulting position within a dynamic high-performance culture offering unrivalled opportunities for career acceleration. You will join a team that is pioneering a new model of global service delivery gaining direct exposure to complex projects for stock-market listed companies innovative start-ups and major public organizations in Europe all while based in South Africa.

Performance Objectives for Year One

Lead Key Client Engagements:Within the first year successfully lead the end-to-end IT audit and assurance engagements for a portfolio of 3-4 key European clients acting as their primary point of contact and ensuring the timely delivery of high-quality reports and advice.
Master Third-Party Assurance:Independently manage and deliver at least two complex Third-Party Assurance engagements (e.g. ISAE 3402 SOC 2) from scoping and planning through to fieldwork and final reporting identifying critical control weaknesses and presenting actionable recommendations to client leadership.
Develop and Mentor Future Leaders:Formally mentor and develop 2-3 junior consultants demonstrably enhancing their technical skills in IT risk controls testing and client communication preparing them for increased responsibility.
Become an SAP Risk Specialist:Deepen your expertise in SAP S/4HANA environments developing a reputation as a go-to specialist. By year-end contribute to the development of a reusable advisory tool or framework related to SAP risk and controls.
Drive Business Growth:By building strong trust-based relationships identify and help scope at least one opportunity for a new advisory project with an existing client demonstrating a clear understanding of their evolving business needs.

Job DescriptionWe are partnering with a global professional services powerhouse on a unique and strategic initiative. They have established a world-class competency centre in South Africa formed through a collaboration between their African and European practices. The mission is to recruit and devel...

Job Description

Performance Objectives for Year One

Lead Key Client Engagements:Within the first year successfully lead the end-to-end IT audit and assurance engagements for a portfolio of 3-4 key European clients acting as their primary point of contact and ensuring the timely delivery of high-quality reports and advice.
Master Third-Party Assurance:Independently manage and deliver at least two complex Third-Party Assurance engagements (e.g. ISAE 3402 SOC 2) from scoping and planning through to fieldwork and final reporting identifying critical control weaknesses and presenting actionable recommendations to client leadership.
Develop and Mentor Future Leaders:Formally mentor and develop 2-3 junior consultants demonstrably enhancing their technical skills in IT risk controls testing and client communication preparing them for increased responsibility.
Become an SAP Risk Specialist:Deepen your expertise in SAP S/4HANA environments developing a reputation as a go-to specialist. By year-end contribute to the development of a reusable advisory tool or framework related to SAP risk and controls.
Drive Business Growth:By building strong trust-based relationships identify and help scope at least one opportunity for a new advisory project with an existing client demonstrating a clear understanding of their evolving business needs.