IT Audit Senior - Technology Risk
On-site · Arizona, United States or Lusaka, Lusaka Province, Zambia
Job Summary
IT Audit Senior at EY in Technology Risk. Responsible for supporting client engagement teams in assessing, improving, and evaluating IT processes and controls within IT environments, with focus areas including IT General Controls, Application Controls, Data Analytics, SOC reporting, and regulatory compliance. Collaborates to develop work plans, risk assessments, timelines, and documentation; manages fieldwork progress; builds client relationships; and applies project management to deliver high-quality deliverables. Requires strong analytical, interpersonal, and communication skills, ability to work in a team, integrity, and a proactive work ethic. Travel is expected. Education in information systems/finance/business/CS/engineering/commerce or related field; professional certifications such as CISA/CISSP/CISM/CIA (plus others like CFE/CIPM/CIPP preferred); minimum of two years' IT/audit experience; experience with ERP systems (SAP) or IT risk in Banking/Financial Services is preferred. ZAQA-certified academic qualifications; prior Big 4 and OX experience is an asset.
Required Qualifications
- Bachelor's degree in information systems, finance, business, computer science, engineering, commerce, or a related field
- Professional certifications completed or in progress (e.g. CISA, CISSP, CISM, CIA); additional certifications such as CFE, CIPM, or CIPP preferred
- Minimum of two years' experience in IT operations, IT audit, internal audit, or internal controls
- Experience with project management, information security, or ERP systems (e.g. SAP) advantageous
- Experience in IT Audit or Technology Risk within Banking or Financial Services preferred
- Willingness to travel
- ZAQA-certified academic qualifications
- Prior Big 4 and OX experience considered an asset
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