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Digital Risk Senior Associate (Internal IT Audit)

Company

EY

Location

Johannesburg, Gauteng

Posted

July 13, 2026

Position Overview

Digital Risk Senior Associate (Internal IT Audit)

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 Senior, you will play a key role in leading audit workstreams, reviewing deliverables, and developing junior team members. 

The Opportunity


You will take on increased responsibility in managing engagements, coaching teams, and delivering high-quality audit outcomes. EY provides a structured environment that supports your growth into leadership roles while building deep technical and client-facing expertise. 

Key Responsibilities


IT General Controls (ITGC)

  • Lead the execution of ITGC reviews, including access management, change 
  • management, and IT operations controls. 

  • Assess design and operating effec...
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