IT Audit: Assistant Manager/ Manager Technology Risk
2025-08-28T11:35:56+00:00
EY
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https://www.ey.com/en_gl
FULL_TIME
Lusaka
Lusaka
10101
Zambia
Consulting
Computer & IT
2025-09-06T17:00:00+00:00
Zambia
8
Your Key Responsibilities
- Analyse business, financial and IT systems, and other data processing problems to identify risks and improvements in computer systems and IT-enabled business processes
- Provide support in managing projects on IT Audit, third party risk management, software asset management, Service Organization Controls Reporting (SOCR), Privacy Solution champion for one or more solutions mentioned above.
- Leading and supporting the on-site coordination during engagements by planning and briefing teams on the client’s IT environment as well as industry IT trends, communicating with the clients and completing audit engagements.
- Assist clients in strengthening internal controls and improve IT and business performance. Collaborate with other members of the engagement team to plan the engagement and develop work program timelines, risk assessments, and other planning documents.
- Ensure high quality in client service by directing daily progress of fieldwork, informing supervisors of engagement status, and managing staff performance.
- Demonstrate and apply strong project management skills, inspire teamwork and responsibility with engagement team members, and use current technology and tools to enhance the effectiveness of deliverables and services.
- Maintain long-term client relationships and networks. Cultivate business development opportunities.
- Demonstrating the ability to discuss and resolve audit issues and recommendations with client management.
- Demonstrating thorough understanding of complex information systems and applications to client situations
Skills And Attributes For Success
- Strong skills in project management and engagement closure
- Strong analytical, interpersonal and communication skills and a strong desire to work in a team environment
- Demonstrated integrity, values, principles, and work ethic
To qualify for the role, you must have
- A bachelor’s degree in information systems, CA, commerce, computer science, MS in relevant engineering discipline, business, finance and/or any other related major.
- Candidates must also possess or be actively pursuing related professional certifications such as CISA, CISSP, CISM or CIA CISA / CFE / CIPM / CIPP preferred
- OX experience considered an asset
- Prior Big 4 experience a plus
- A minimum of 5 years of experience in managing and/or leading projects, information technology operations, internal audit or internal controls
- Experience with project management, information security or IT operations based in large enterprise resource planning systems, such as SAP would be considered an asset
- Experience in Internal audits / IT Audit / Technology Risk in Banking / Financial services preferred.
- Willingness to travel.
- All academic qualifications must be ZAQA certified.
Ideally, you’ll also have
- Experience in at least one of the following: financial statement audits; internal audits; operational audits; IT general controls assessments; Service Organization Control reporting engagements; and ERP security and controls reviews (SAP, Oracle or PeopleSoft)
Analyse business, financial and IT systems, and other data processing problems to identify risks and improvements in computer systems and IT-enabled business processes Provide support in managing projects on IT Audit, third party risk management, software asset management, Service Organization Controls Reporting (SOCR), Privacy Solution champion for one or more solutions mentioned above. Leading and supporting the on-site coordination during engagements by planning and briefing teams on the client’s IT environment as well as industry IT trends, communicating with the clients and completing audit engagements. Assist clients in strengthening internal controls and improve IT and business performance. Collaborate with other members of the engagement team to plan the engagement and develop work program timelines, risk assessments, and other planning documents. Ensure high quality in client service by directing daily progress of fieldwork, informing supervisors of engagement status, and managing staff performance. Demonstrate and apply strong project management skills, inspire teamwork and responsibility with engagement team members, and use current technology and tools to enhance the effectiveness of deliverables and services. Maintain long-term client relationships and networks. Cultivate business development opportunities. Demonstrating the ability to discuss and resolve audit issues and recommendations with client management. Demonstrating thorough understanding of complex information systems and applications to client situations
A bachelor’s degree in information systems, CA, commerce, computer science, MS in relevant engineering discipline, business, finance and/or any other related major. Candidates must also possess or be actively pursuing related professional certifications such as CISA, CISSP, CISM or CIA CISA / CFE / CIPM / CIPP preferred OX experience considered an asset Prior Big 4 experience a plus A minimum of 5 years of experience in managing and/or leading projects, information technology operations, internal audit or internal controls Experience with project management, information security or IT operations based in large enterprise resource planning systems, such as SAP would be considered an asset Experience in Internal audits / IT Audit / Technology Risk in Banking / Financial services preferred. Willingness to travel. All academic qualifications must be ZAQA certified.
JOB-68b03f1cf2610
Vacancy title:
IT Audit: Assistant Manager/ Manager Technology Risk
[Type: FULL_TIME, Industry: Consulting, Category: Computer & IT]
Jobs at:
EY
Deadline of this Job:
Saturday, September 6 2025
Duty Station:
Lusaka | Lusaka | Zambia
Summary
Date Posted: Thursday, August 28 2025, Base Salary: Not Disclosed
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JOB DETAILS:
Your Key Responsibilities
- Analyse business, financial and IT systems, and other data processing problems to identify risks and improvements in computer systems and IT-enabled business processes
- Provide support in managing projects on IT Audit, third party risk management, software asset management, Service Organization Controls Reporting (SOCR), Privacy Solution champion for one or more solutions mentioned above.
- Leading and supporting the on-site coordination during engagements by planning and briefing teams on the client’s IT environment as well as industry IT trends, communicating with the clients and completing audit engagements.
- Assist clients in strengthening internal controls and improve IT and business performance. Collaborate with other members of the engagement team to plan the engagement and develop work program timelines, risk assessments, and other planning documents.
- Ensure high quality in client service by directing daily progress of fieldwork, informing supervisors of engagement status, and managing staff performance.
- Demonstrate and apply strong project management skills, inspire teamwork and responsibility with engagement team members, and use current technology and tools to enhance the effectiveness of deliverables and services.
- Maintain long-term client relationships and networks. Cultivate business development opportunities.
- Demonstrating the ability to discuss and resolve audit issues and recommendations with client management.
- Demonstrating thorough understanding of complex information systems and applications to client situations
Skills And Attributes For Success
- Strong skills in project management and engagement closure
- Strong analytical, interpersonal and communication skills and a strong desire to work in a team environment
- Demonstrated integrity, values, principles, and work ethic
To qualify for the role, you must have
- A bachelor’s degree in information systems, CA, commerce, computer science, MS in relevant engineering discipline, business, finance and/or any other related major.
- Candidates must also possess or be actively pursuing related professional certifications such as CISA, CISSP, CISM or CIA CISA / CFE / CIPM / CIPP preferred
- OX experience considered an asset
- Prior Big 4 experience a plus
- A minimum of 5 years of experience in managing and/or leading projects, information technology operations, internal audit or internal controls
- Experience with project management, information security or IT operations based in large enterprise resource planning systems, such as SAP would be considered an asset
- Experience in Internal audits / IT Audit / Technology Risk in Banking / Financial services preferred.
- Willingness to travel.
- All academic qualifications must be ZAQA certified.
Ideally, you’ll also have
- Experience in at least one of the following: financial statement audits; internal audits; operational audits; IT general controls assessments; Service Organization Control reporting engagements; and ERP security and controls reviews (SAP, Oracle or PeopleSoft)
Work Hours: 8
Experience in Months: 60
Level of Education: bachelor degree
Job application procedure
Interested and qualified? Click here to apply
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