EY Digital Tech Risk - Associate 

South Africa, Gauteng, Johannesburg 

173276536

Technology Consulting, IT Audit Associate 3, JohannesburgOur 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 andprograms. 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.Our structured career framework means you’ll continue to develop, whatever level you’re at. So,
Your key responsibilitiesOur IT Risk & Assurance services are designed for the dual purpose of strengthening internal controlsengagements 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
• 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• 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 arisesIdeally, you’ll also haveApplication Risk & Controls
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