Manager IT Audit Cape Town

Technology Consulting IT Audit Manager

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

The opportunity

Our structured career framework means youll continue to develop whatever level youreat. So whenever you join however long you stay the exceptional EY experience lasts alifetime.

Your key responsibilities:

Scoping and Leading engagements involving IT risk IT governance and IT generalcontrols etc. Designing solutions for clients. Reviewing detailed work programs anddeliver of junior staff. Reviewing final reports to be delivered. Presenting findings to theclients.

Understanding and navigating complex IT system landscapes. Ability to workcollaboratively with financial audit teams and identifying key IT risk areas and integratingIT audit work into the financial audit work. Proficient in CoBiT and other IT governancerequirements.

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 youll be responsible for:

Client account management.

Budgeting and costing.

Allocation of resources.

Managing deliverables.

Client ownership / management.

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

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

Ideally youll also have

Application Risk & Controls

This practice focuses on enterprise IT application assessment Governance Risk andCompliance (GRC) technology assessment IT Application and Tool Implementation. Wedeliver valuable insights and enable better business decisions through improved qualityof information.

What we look for

More than anything were interested in people with the right attitude for the job! Thatsnaturally entrepreneurial people that feed on the energy of a thriving global team. Youllneed a balance of technical and analytical skills a creative approach to work and strongcommunication skills. Put simply if youve got big ideas on how we can do better as wellas the confidence to voice them this role is for you.

What working at EY offers

We offer a competitive remuneration package where youll be rewarded for your individualand team performance. Our comprehensive Total Rewards package includes support forflexible working career development and with FlexEY you can select benefits which suityour needs covering holidays health and well-being insurances savings and a wide rangeof discounts offers and promotions. Plus we offer:

• A position in a business that truly recognizes the importance of strong risk capabilities
• Opportunities to develop your skills in a wide range of areas supported by regular feedback from senior-level colleagues
• Plenty of chances to build lasting professional relationships both internally and externally
• A culture that recognizes success and rewards excellence

About EY

As a global leader in assurance tax transaction and advisory services we hire anddevelop the most passionate people in their field to help build a better working worldThis starts with a culture that believes in giving you the training opportunities andcreative freedom to make things better. So that whenever you join however long youstay the exceptional EY experience lasts a lifetime.