Manager - Internal IT Audit | Digital Risk
EY
- Location
- Johannesburg, GP, ZA, 2146
- Work model
- On-Site
- Level
- Senior
About this role
Manager - Internal IT Audit | Digital Risk 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 Manager , you will lead complex engagements, oversee the delivery of high-quality IT audit services, manage client relationships, and develop high-performing teams. The Opportunity You will be responsible for managing multiple client engagements, leading teams, and driving high-quality audit outcomes. This role provides the opportunity to strengthen your leadership capabilities while building trusted client relationships and contributing to business growth. Engagement Management
Lead and manage multiple IT audit engagements simultaneously. Oversee engagement planning, budgeting, resource allocation, and delivery. Ensure engagements are delivered on time, within budget, and to EY quality standards. Review and sign off on key deliverables before issuance.
Client Relationship Management
Serve as the primary point of contact for clients on engagement matters. Build and maintain strong relationships with key stakeholders. Present audit findings and recommendations to senior management and audit committees. Identify opportunities to expand services and support business development initiatives.
Team Leadership
Lead, coach, and develop Senior Associates, Associates, and graduates. Drive performance management and career development discussions. Foster a collaborative, inclusive, and high-performing team culture. Support recruitment, onboarding, and talent development initiatives.
Risk Assessment & Compliance
Provide technical oversight on complex IT audit engagements. Ensure compliance with professional standards, methodologies, and regulatory requirements. Review and challenge audit findings and recommendations to ensure quality and value.
Updated Core Skills & Attributes
Strong leadership and people management skills. Proven ability to manage multiple engagements and priorities simultaneously. Excellent stakeholder and client relationship management capabilities. Strong commercial awareness and business development mindset. Exceptional communication, presentation, and negotiation skills.
Updated Qualifications & Experience
5-7+ years' experience in IT Audit, Internal Audit, Technology Risk, or IT Assurance. Demonstrated experience managing client engagements and leading teams. Degree in IT, Information Systems, Computer Science, Accounting, or a related field. CISA required . Additional certifications such as CRISC, CISSP, CIA, CISM, or CGEIT would be advantageous.