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  • Posted: Nov 4, 2022
    Deadline: Not specified
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    EY is a global leader in assurance, tax, transactions and advisory services. Locally, we are committed to doing our part in building a better working world for our people, for our clients and for our communities.


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    Staff/Assistant -IT Auditor

    Job purpose

    • As an IT Auditor, you will work on various audit engagements in different industry sectors in which EY is acknowledged as a market leader, specifically: financial services, energy & utilities, oil & gas, mining & metals, telecommunications, industrial products, automotive, retail and consumer products, real estate, etc.

    Your client responsibilities

    • Working in a team, you will interact with the client in order to collect all necessary data/ information, obtain an understanding of their IT environments, IT risks and controls, and cyber security profiles.
    • You will test their controls against their policies and/or leading practice, evaluate the effectiveness of their control environments and recommend improvements.
    • You will work with the data analytics team and perform extraction, loading and transformation of client data to provide quality assurance of the data for audit purposes.
    • You will use automated tools to perform data analytics of client primary and secondary data sets and provide client insight as well as meeting general audit requirements.

    Your people responsibilities

    • Positive attitude and demonstrate willingness to learn
    • Work constructively with team
    • Ability to negotiate positive outcomes with clients based on the right thing
    • Be the driver for Data and IT related insights within internal and external teams

    Qualifications

    • A university or higher education qualification in Computer Science, Information Technology, or related field.  (Second Class Upper and above)
    • A relevant IT audit or information security professional certification(s) (CISA/CRISC/CISM/CISSP etc
    • Qualified or pursuing professional certification in CA/ACCA can be an added advantage 

    Experience

    • 1 or more years’ experience in information systems auditing or information technology, preferably in banking or telecommunications 

    Skills

    • Ability to interpret and use audit standards/security frameworks such as COBIT, SOX, ISO27001/2 and ISO22301
    • Knowledge of computer security and infrastructure.
    • Data analytics skills is a requirement.
    • Hands-on knowledge of a major operating system, and a database management system
    • Self-motivated, positive attitude
    • Attention to detail with a commitment to high quality and accuracy
    • Desire to exceed expectations
    • Ability to resolve problems and pursue objectives to completion
    • Very good learning skills and ability to adapt to changing technology
    • Very good communication skills including writing, presentation skills. Proficient IT skills (Word, Excel, Power Point)
    • Ability to plan for and design the IT audit steps
    • Execution of the audits and documentation of working papers
    • Experience with Alteryx or ACL and SQL Management tool
    • Reporting and presentation skills

    Method of Application

    Interested and qualified? Go to Ernst & Young on careers.ey.com to apply

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