EY
Manager - Internal IT Audit | Digital Risk
Skills
1 month ago
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Important information
Location:
Johannesburg, South Africa
Work mode:
Onsite
Published on:
17 September 2026
What they need
Location: Johannesburg
Other locations: Primary Location Only
Salary: Competitive
Date: Sep 15, 2026
Job description
Requisition ID: 1744854
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.
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