EY is a global leader in assurance, tax, transaction and advisory services. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team to deliver on our promises to all of our stakeholders. In so doing, we play a critical role in building a be...
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Roles and Responsibilities:
- Manage the delivery of the digital solutions that are on offer from the Innovation and Digital Team for a portfolio of clients.
- Challenge the audit engagement team for the allocated portfolio of clients to generate the right demand for digital solutions, based on tools that will support the execution of the audit and the sharing of client insights with the audit client.
- Understand the full spectrum of digital solutions offered at a level which allows an establishment whether it is a good fit for the audit engagement team and when to escalate tool usage to the Implementation Team.
- Proactively engage with each audit engagement team early on in the client’s financial year to establish the data support plan.
- Through discussion with the audit team, help define project scope, goals and deliverables.
- Define the timing, tasks and required resources for the SA DD support request.
- Deep dive into data complexities and problem solve with data analyst, client and audit teams.
- Work with the audit team to understand the data landscape.
- Manage budget throughout the life of the data support so that overruns are identified early and charged appropriately.
- Grow, manage and enable junior DDM’s.
- Track deliverables and escalate blockages or changes in expected completion timelines according to the established escalation protocols.
- Identify shortfalls in the digital solutions that are on offer and share that with the product owners for resolution.
- Participate in solution design sessions to assist the Data and Intelligence Delivery and Centre of Excellence Leader to make the delivery process more effective and efficient.
- Implement and manage change when necessary to meet the delivery timelines.
- Evaluate and assess result of deliveries in order to deliver a summary of success or challenges to key stakeholders.
- Assist with operational management tasks for the South Africa Data and Intelligence delivery centre
- Manage the Go to Market initiatives with the GTM team and focus on building the bridge between our clients and the EY Assurance digital offering.
- Lead Go to Markets team through weekly meetings, ongoing project tracking, and proactive management key GTM initiatives, ensuring alignment with broader business priorities.
- Collaborate cross-functionally with Creative Services, and internal stakeholders to amplify Go to Market messaging and ensure cohesive representation of the Innovation and Digital strategy.
Required Skills and Experiences:
- Newly qualified CAs with an understanding of audit and data
- Strong desire to help and collaborate with the teams and leadership to enhance quality
- Strong risk management skills
- Demonstrates commitment in closing out key deliverables
- Integrity and objectivity and the courage to raise concerns
- Strong interpersonal, communication and presentation skills.
- Ability to identify and manage potential conflict
- Strong people and teaming skills with a commitment to the firm’s diversity and inclusiveness efforts
- Strong project management skills
- Creative thinker and problem solver
go to method of application »
Roles and Responsibilities:
- Manage the delivery of the digital solutions that are on offer from the Innovation and Digital Team for a portfolio of clients.
- Challenge the audit engagement team for the allocated portfolio of clients to generate the right demand for digital solutions, based on tools that will support the execution of the audit and the sharing of client insights with the audit client.
- Understand the full spectrum of digital solutions offered at a level which allows an establishment whether it is a good fit for the audit engagement team and when to escalate tool usage to the Implementation Team.
- Proactively engage with each audit engagement team early on in the client’s financial year to establish the data support plan.
- Through discussion with the audit team, help define project scope, goals and deliverables.
- Define the timing, tasks and required resources for the SA DD support request.
- Deep dive into data complexities and problem solve with data analyst, client and audit teams.
- Work with the audit team to understand the data landscape.
- Manage budget throughout the life of the data support so that overruns are identified early and charged appropriately.
- Grow, manage and enable junior DDM’s.
- Track deliverables and escalate blockages or changes in expected completion timelines according to the established escalation protocols.
- Identify shortfalls in the digital solutions that are on offer and share that with the product owners for resolution.
- Participate in solution design sessions to assist the Data and Intelligence Delivery and Centre of Excellence Leader to make the delivery process more effective and efficient.
- Implement and manage change when necessary to meet the delivery timelines.
- Evaluate and assess result of deliveries in order to deliver a summary of success or challenges to key stakeholders.
Required Skills and Experiences:
- Newly qualified CAs with an understanding of audit and data
- Strong desire to help and collaborate with the teams and leadership to enhance quality
- Strong risk management skills
- Demonstrates commitment in closing out key deliverables
- Integrity and objectivity and the courage to raise concerns
- Strong interpersonal, communication and presentation skills.
- Ability to identify and manage potential conflict
- Strong people and teaming skills with a commitment to the firm’s diversity and inclusiveness efforts
- Strong project management skills
- Creative thinker and problem solver
go to method of application »
What’s in it for you
- Accelerate your technical capabilities and transformative leadership skills with future-focused courses and development programs.
- Broaden your horizons by working on highly integrated teams across the globe and collaborate with people of diverse backgrounds — both professionally and culturally.
- Bring out the best in yourself with continuous investment in your personal well-being and career development.
- Develop your own personal purpose and help us create a positive ripple effect on our teams, our business, clients and society – building a better working world, together.
Your key responsibilities
- Assist Seniors & Managers in research for preparing client proposals and in executing client engagements.
- Develop Sector focus gradually (basic understanding of the industry, trends, issues/challenges & key players) based on the industry group alignment.
- Assist in building and contributing to internal knowledge database and other related internal initiatives.
- MS-Office (Excel and Powerpoint) with advanced level application
- Fair competence in research methodologies (Primary and Secondary research)
- Strong business analysis skills
- Excel modelling
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Your key responsibilities
- Everything you do will lead to providing definitive auditing services that our Assurance clients can rely upon. You will analyze financial statements, annual reports, and annual general meetings for our clients to ensure that there is no breach of auditing standards. You will help our clients respond better to reporting and auditing issues within their businesses.
Skills and attributes for success
- Identifying potential audit issues or unusual trends in financial statements with detailed analytical trend analysis
- Demonstrating your professionalism while working in clients’ environments and providing exceptional service
- Operating effectively in a regulated environment.
- Having a genuine passion for protecting the Audit procedures, Auditing, and the resilience to prioritize and adapt in a demanding, fast-moving, constantly changing environment
To qualify for the role you must have
- Bcom Honours
- 1-2 years’ post article experience as an Accountant or Auditor in the Assurance Sector
- Excellent critical thinking and analysis skills, and the confidence to identify and resolve problems
- A proven record of excellence in communication and negotiation, supported by the technical writing skills to translate data into compelling stories and meaningful insights
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Key Responsibilities
Cybersecurity Audits
- Plan and execute audits of IT systems, networks, and applications to identify vulnerabilities and compliance gaps.
- Review cybersecurity frameworks (e.g., NIST CSF, ISO 27001) and assess adherence.
- Conduct penetration testing and vulnerability assessments where applicable.
IT General Controls (ITGC)
- Evaluate user access management, authentication, and privilege controls.
- Review change management, backup, and disaster recovery processes.
Risk Assessment & Compliance
- Perform risk-based audits aligned with regulatory requirements (e.g., DORA, NIS2, PCI DSS).
- Prepare audit reports with actionable recommendations for remediation.
Incident Response & Governance
- Participate in cyber incident simulations and wargaming exercises.
- Advise on IT governance, cyber risk management, and business continuity planning.
Stakeholder Engagement
- Collaborate with IT, security, and business teams to implement audit findings.
- Communicate technical risks in clear, business-friendly language.
Qualifications
- Minimum 3 years of IT audit experience, with exposure to cybersecurity audits.
- Bachelor’s degree in Information Technology, Computer Science, or related field.
- Certifications: CISA (Certified Information Systems Auditor) preferred, CEH, CISSP or ISO 27001 Lead Auditor advantageous.
Additional Specialised Skills
- Experience in regulatory compliance audits (SOX, ISAE 3402).
- Knowledge of cyber risk assessment and governance frameworks.
- Strong IT audit experience, including SOX compliance.
- Sound knowledge of cybersecurity frameworks and practices, with the ability to apply standards such as ISO 27001 and ethical hacking principles.
- Excellent analytical, interpersonal, communication, writing, and presentation skills.
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Key Responsibilities:
Program Assurance & Governance:
- Develop and maintain assurance plans aligned with organizational standards and regulatory requirements.
- Monitor compliance with program objectives, technical specifications, and quality standards.
Risk Management:
- Identify, assess, and mitigate risks across system development and deployment phases.
- Maintain risk registers and ensure timely escalation of critical issues.
Quality Assurance:
- Conduct audits and reviews of system processes, documentation, and deliverables.
- Validate adherence to engineering standards, cybersecurity protocols, and performance benchmarks.
Stakeholder Engagement:
- Collaborate with program managers, system engineers, and vendors to ensure alignment with assurance objectives.
- Prepare and present assurance reports to senior leadership and governance boards.
Continuous Improvement:
- Recommend process improvements based on audit findings and lessons learned.
- Stay updated on industry best practices and emerging technologies in assurance and compliance.
Qualifications:
- Bachelor’s degree in Information Technology, or related field.
- Certifications such as CISA, PMP, or ISO 9001 Lead Auditor are advantageous.
Experience Required:
- Minimum 5 years in system assurance, program governance, or related fields
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Your key responsibilities
Data Management & Analysis
- Collect, clean, and transform structured and unstructured data from multiple sources.
- Develop and maintain data models, dashboards, and reports for business insights.
- Perform advanced statistical analysis and predictive modeling to support decision-making.
Business Intelligence & Visualization
- Design and implement interactive dashboards using tools like Power BI, Tableau, or Looker Studio.
- Present findings to stakeholders in a clear and actionable manner.
Data Governance & Quality
- Ensure data accuracy, integrity, and compliance with organizational standards.
- Implement data quality checks and monitoring processes.
IT Audit & Risk
- Support IT General Controls (ITGC) testing and cyber risk assessments.
- Perform audits aligned with SOX, ISAE 3402, and other regulatory frameworks.
- Collaborate with internal audit teams to integrate data analytics into audit procedures.
Collaboration & Stakeholder Engagement
- Work closely with business units, IT teams, and risk management to understand requirements.
- Provide ad-hoc data support for strategic initiatives and governance reporting.
To qualify for the role, you must have:
- A recognized university degree in IT and data analytics
- At least 2 years of relevant consulting or industry experience, preferably in a professional services environment
- Candidates who possess professional certifications such as, Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) are highly encouraged to apply
- Proficiency with Microsoft Excel, Access, Word, and PowerPoint
- Strong analytical, interpersonal, communication, writing and presentation skills
- Demonstrates integrity, values, principles, and work ethic
- Willingness to travel as the need arises.
Method of Application
Use the link(s) below to apply on company website.
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