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, or 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 development
Apply now!
05 Feb 2026;
from:
gumtree.co.za