Digital Tech Risk - Associate 3

Technology Consulting, IT Audit Associate 3, Johannesburg 
  
Our independent position and assessment capabilities provide clients with a candid and reliable 
overview of their risk landscape and the controls in place. As a risk assurance professional, you will 
be leading assessments and certification services that will directly support C-suite discussions and 
important business decisions regarding compliance, cost and quality of our clients’ risk management 
programs. You will be part of an international network of professionals across geographies and 
sectors, delivering assessment and certification services that will help verify compliance and improve 
the performance of our clients. 
  
The opportunity  
  
Our structured career framework means you’ll continue to develop, whatever level you’re at. So, 
whenever you join, however long you stay, the exceptional EY experience lasts a lifetime. 
  
Your key responsibilities  
  
Our IT Risk & Assurance services are designed for the dual purpose of strengthening internal controls 
and, in so doing, helping to improve IT and business performance. In addition to assurance-related 
engagements such as financial attestation and ISAE 3402 engagements, our IT risk advisory services 
focus on IT governance and effectiveness; IT program management and assurance; security and 
controls of Enterprise Resource Planning (ERP) implementations; and business intelligence and 
information analysis. We are currently offering positions in the following areas: 
• Application Risk & Controls practice 
• Information Management and Analysis Services practice 
• Financial Services Technology Risk and IT Regulatory Services 
In your role as a Risk Assurance Associate, you’ll: 
• Effectively manage and motivate client engagement teams with diverse skills and 
backgrounds. 
• Consistently deliver quality client services and manage expectations of client service 
delivery. 
• Drive high-quality work products within expected timeframes and on budget. 
• Monitor progress, manage risk and ensure key stakeholders are kept informed about 
progress and expected outcomes. 
• Stay abreast of current business and industry trends relevant to the client's business. 
• Develop and maintain long-term relationships and networks with clients and internal 
EY stakeholders - Demonstrate deep technical capabilities and professional knowledge. 
• Possess in depth business acumen and demonstrate ability to quickly assimilate to new 
knowledge. - Remain current on new developments in advisory services capabilities 
and industry knowledge. 
  
Skills and attributes for success  
• Identifying the key levers that impact solvency ratios and return on equity to optimize 
our clients’ capital position  
• Modeling, documenting and preparing application files 
• Validating estimate models 
• Providing audit support for Solvency II and statutory reporting, including sample tests 
on Life Technical Provisions, IAS 19 and Pension funds  
• Acting as an actuarial professional, providing guidance on a wide range of areas, such 
as life and general insurance, investment, corporate finance, risk management and 
pensions  

• Further developing your team by coaching and mentoring a junior colleague 

  
To qualify for the role, you must have: 
A recognized university degree in accounting, business, information technology, engineering, 
mathematics or other relevant discipline 
At least 2 years of relevant consulting or industry experience, preferably in a professional services 
environment or MNC. 
• Candidates who possess professional certifications such as Certified Public Accountant 
(CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), 
Certified Information Systems Security Professional (CISSP) and / or  Certified Fraud 
Examiner (CFE) 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 on overseas assignment as the need arises 
  
Ideally, you’ll also have  
  
Application Risk & Controls 
  
This practice focuses on enterprise IT application assessment, Governance, Risk and Compliance 
(GRC) technology assessment, IT Application and Tool Implementation. We deliver valuable insights 
and enable better business decisions through improved quality of information. 
  
What we look for  
More than anything, we’re interested in people with the right attitude for the job! That’s naturally 
entrepreneurial people that feed on the energy of a thriving global team. You’ll need a balance of 
technical and analytical skills, a creative approach to work and strong communication skills. Put 
simply, if you’ve got big ideas on how we can do better, as well as the confidence to voice them, this 
role is for you.  
  
What working at EY offers  
We offer a competitive remuneration package where you’ll be rewarded for your individual and 
team performance. Our comprehensive Total Rewards package includes support for flexible working, 
career development and with FlexEY you can select benefits, which suit your needs, covering 
holidays, health and well-being, insurances, savings and a wide range of discounts, offers and 
promotions.  Plus, we offer:  
  
• A position in a business that truly recognizes the importance of strong risk capabilities 
• Opportunities to develop your skills in a wide range of areas, supported by regular 
feedback from senior-level colleagues  
• Plenty of chances to build lasting professional relationships both internally and 
externally  
• A culture that recognizes success and rewards excellence 
  
About EY  
As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most 
passionate people in their field to help build a better working world. This starts with a culture that 
believes in giving you the training, opportunities and creative freedom to make things better. So that 
whenever you join, however long you stay, the exceptional EY experience lasts a lifetime