Description:
Do words like SAP, ITGCs, SOX and automated controls spark joy rather than fear?Do you enjoy finding risks before they become headlines?
Then keep reading- this ones for you
A globally recognised professional services firm is on the hunt for a Senior Associate / Assistant Manager to join their Technology Risk & Assurance team, specialising in SAP IT audits. Youll work alongside sharp minds, tackle complex external audit engagements, and play a key role in helping clients stay compliant, secure, and audit-ready.
What youll be doing (aka your superpowers):
Testing IT General Controls and automated controls in SAP and other ERP systems Supporting external audits with sharp technology risk insights Helping clients strengthen controls (without putting them to sleep) Collaborating with financial audit teams to connect IT and numbers Coaching junior team members and being the "go-to" SAP person Staying ahead of cybersecurity risks, governance trends, and audit standards What were looking for:
46 years experience in IT audit, with solid SAP exposure Experience in a Big 4 / large professional services firm Degree in IT, Accounting, Computer Science (or similar) Professional qualification completed or in progress (CISA, CA(SA), or equivalent) Someone analytical, curious, and confident enough to speak up in client rooms Why this role is worth your time:
Exposure to high-profile external audit clients Clear progression from Senior Associate to leadership A team that values learning, collaboration, and initiative Flexibility, growth, and a culture that actually backs developmentApply now!
29 Jan 2026;
from:
gumtree.co.za