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Digital Risk Senior Associate (Internal IT Audit)

Company

EY

Location

Johannesburg, Gauteng

Type

Full-time

Digital Risk Senior Associate (Internal IT Audit)

Overview


Our Technology Consulting practice supports internal audit teams by delivering IT audit
services, with a focus on IT General Controls (ITGC), governance, and risk management. As a Senior, you will play a key role in leading audit workstreams, reviewing deliverables, and developing junior team members. 

The Opportunity


You will take on increased responsibility in managing engagements, coaching teams, and delivering high-quality audit outcomes. EY provides a structured environment that supports your growth into leadership roles while building deep technical and client-facing expertise. 

Key Responsibilities


IT General Controls (ITGC)

  • Lead the execution of ITGC reviews, including access management, change 
  • management, and IT operations controls. 

  • Assess design and operating effec...
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