About Discovery Discovery's core purpose is to make people healthier and to enhance and protect their lives. We seek out and invest in exceptional individuals who understand and support our core purpose, and whose own values align with those of Discovery. Our fast-paced and dynamic environment enables smart, selfdriven people to be their best. As global thought leaders, Discovery is passionate...
KEY PERFORMANCE AREAS 1. Customer Relations 1.1 Support to internal and external stakeholders; 1.2 Liaising with other operational team members to ensure that reports, presentations and other ad hoc deliverables are completed; 1.3 Provincial linkages and participation ( Career Expos; Job Fairs; Industry Related Expos; 1.4 Attend and participate in workshops targeting relevant stakeholders; 1.5...
An opportunity exists for an experienced Chief Audit Executive (CAE) to lead the Group Internal Audit function at one of our clients. This executive role is responsible for providing independent, objective assurance and advisory services that enhance governance, risk management, and internal control across the organisation. The CAE will report administratively to the Chief Financial Officer and...
Audit Senior Manager | Dublin North | Relocation A growing SME accounting firm in North Dublin is seeking to appoint an Audit Senior Manager to join its leadership team. The firm has recently entered an exciting new phase of growth, expanding its service offering and strengthening its cross-border capabilities to better support a diverse client base of Irish and international businesses. The...
Company Description Acc Advisory Pty Ltd is a team of skilled and motivated financial professionals with over a decade of expertise in resource provision and tailored financial services. The company is dedicated to empowering clients by enhancing productivity, streamlining processes, and reducing operational costs through innovative solutions. Leveraging best-in-class technology, Acc Advisory...
A leading global professional services firm is seeking an experienced IT Audit Manager to join its Technology Risk Assurance team, with a strong focus on PCAOB-aligned audits. This is a senior opportunity to work on complex, high-profile engagements while leading teams and advising clients on IT risk, governance, and compliance. You will manage end-to-end IT audit engagements supporting...
Forvis Mazars is looking for an IT Audit Assistant Manager to support client engagement teams in assessing, improving, and evaluating clients’ IT processes and controls. You will contribute your expertise in areas such as: - IT General Controls - OS and Database Reviews - Data Migration Reviews - SAP Basis and Authorization Reviews - Service Organization Controls Reports - Compliance with...
AUDIT INSPECTOR: IT FOCUS – JHB Finance/Accounting JHB East, Johannesburg – Gauteng OUTLINE AUDIT INSPECTOR: IT FOCUS CA WITH IT AUDIT EXPERIENCE DEPARTMENT: INSPECTIONS JOHANNESBURG EAST REMUNERATION: Highly competitive salary and other attractive benefits Overview: Join a dynamic team of inspectors within the auditing space and play a part in protecting the public and integrity of the...
The opportunity Our structured career framework means you’ll continue to develop, whatever level you’re at. So, whenever you join, however long you stay, the exceptional EY experience lasts a lifetime. Your key responsibilities Our IT Risk & Assurance services are designed for the dual purpose of strengthening internal controls and, in so doing, helping to improve IT and business performance....
Job Description About Resource Plus Resource Plus is a trusted partner to audit and accounting firms seeking high quality, on demand talent solutions. Our innovative and people focused approach has built a strong reputation for excellence, and we continue to support clients across a wide range of industries and sectors, both locally and internationally. As we grow, we are focused on expanding...
Assurance Risk and Control Graduate We're your dream legal team In this role you will be a supporting role gaining exposure to three core areas: Enterprise Risk Management (ERM) & Environmental, Social and Corporate Governance (ESG), Information Governance, and Technical/IT Audit, reporting into the Director of ARC in London. The ARC team aims to: - Build productive partnerships with the...
About the Role:Qualifications: - Bachelor’s Degree in Accounting, Internal Audit, or Information Technology. - Certified Information Systems Auditor (CISA) with ISACA or Chartered Accountant (CA(SA)) with SAICA. - Proof of valid registration is mandatory. Experience: - Minimum 8 years of IT audit experience, with at least 5 years in a leadership or managerial role. Key Responsibilities: -...
Love tech, controls, and figuring out how things actually work behind the scenes? If IT risk, governance and assurance are your thing- and you enjoy having a real seat at the table- this role might just be your sweet spot. A leading global professional services firm is looking for an IT Audit Senior Associate to join its Technology Risk & Assurance team in Johannesburg. Youll work with top-tier...
At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY's people in more than 150 countries are...
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,...
At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. The objective of our advisory risk...
A leading global professional services firm is seeking an experienced IT Audit Manager to join its Technology Risk Assurance team, with a strong focus on PCAOB-aligned audits. This is a senior opportunity to work on complex, high-profile engagements while leading teams and advising clients on IT risk, governance, and compliance. You will manage end-to-end IT audit engagements supporting financial...
The opportunity Our structured career framework means you’ll continue to develop, whatever level you’re at. So,whenever you join, however long you stay, the exceptional EY experience lasts a lifetime. Key Responsibilities Cybersecurity Audits Plan and execute audits of IT systems, networks, and applications to identify vulnerabilities and compliance gaps.Review cybersecurity frameworks (, NIST...
Technology Consulting, IT Audit Manager, Johanesburg Our national practice assists clients in providing IT audit services in support of our financial audits. We also provide IT governance and IT risk related services to a variety of clients and particularly in the Financial Services, Oil & Gas, Retail and government sectors. The opportunity Our structured career framework means you’ll continue...
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,...