Manager (PCAOB) Technology Assurance

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culture and technology to become the best version of you. And were 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.

EYs people in more than 150 countries are committed to operating with integrity quality and professionalism in the provision of audit advisory tax and transaction advisory services. We strive to help all of our people achieve their professional and personal goals through an inclusive environment that values everyones contributions appreciates diversity of thought fosters growth and provides continuous opportunities for development. Recognized as one of Africas top employers EY continually strives to be a great place to work.

The opportunity

We are seeking a dynamic and experienced Manager to join our Technology Risk Assurance team with a specialised focus on PCAOB-aligned IT audits.

This role is pivotal in delivering high-quality IT audit services in support of financial audits for both public and private sector clients particularly those subject to PCAOB oversight.

You will manage complex IT audit engagements manage client relationships and provide strategic insights into IT risk governance and compliance. This is an opportunity to work with a high-performing team and contribute to the development of innovative audit solutions in a rapidly evolving regulatory landscape.

Your key responsibilities :

This candidate will be required to participate in both internal and external audit services. This includes but is not limited to :

• Manage IT audit engagements aligned with PCAOB standards including SOX 404 ISAE3402 and SOC1 / SOC2.
• Oversee the evaluation of IT general controls (ITGCs) application controls and automated business process controls.
• Collaborate with financial audit teams to integrate IT audit procedures into the overall audit strategy.
• Present findings and recommendations to senior client stakeholders including CIOs CFOs and Audit Committees.
• Mentor and develop junior staff ensuring high-quality deliverables and audit documentation.
• Stay abreast of emerging technologies cybersecurity risks and regulatory changes impacting IT audit practices.
• Work with the engagement team and client to create plans for accomplishing engagement objectives

and a strategy that complies with professional standards and which addresses the risks inherent in the engagement.

products timing and the value to be delivered.

situations.

engagement team members and use current technology / tools to enhance the effectiveness of deliverables and services.

value to clients.

apply them.

To qualify for the role you must have :

Experience working in Big 4 firms.

We are seeking a dynamic and experienced Manager to join our Technology Risk Assurance team with a specialised focus on PCAOB-aligned IT audits.

This role is pivotal in delivering high-quality IT audit services in support of financial audits for both public and private sector clients particularly those subject to PCAOB oversight.

You will manage complex IT audit engagements manage client relationships and provide strategic insights into IT risk governance and compliance. This is an opportunity to work with a high-performing team and contribute to the development of innovative audit solutions in a rapidly evolving regulatory landscape.

Your key responsibilities :

This candidate will be required to participate in both internal and external audit services. This includes but is not limited to :

and a strategy that complies with professional standards and which addresses the risks inherent in the engagement.

products timing and the value to be delivered.

situations.

engagement team members and use current technology / tools to enhance the effectiveness of deliverables and services.

value to clients.

apply them.

To qualify for the role you must have :

Experience working in Big 4 firms.

Required Experience :

Manager

Key Skills

Catering,Apache Commons,Agricultural,Entry Level Finance,Application Support

Employment Type : Full Time

Experience : years

Vacancy : 1