Assistant Manager - IT Audit

SUMMARY:
Do acronyms like SAP, ITGCs, SOX, and automated controls make your brain light up rather than shut down? Do you spot risks faster than most people spot typos? Good. You might be exactly who we’re looking for 👀

POSITION INFO:
Technology Assurance - Big 4–Style Environment

A globally recognised professional services firm is expanding its Technology Risk & Assurance team and is looking for a Senior Associate / Assistant Manager with strong SAP IT audit expertise. This is your chance to work on complex external audit engagements, partner with high-calibre teams, and help clients stay compliant, secure, and confidently audit-ready.

What You’ll Be Doing (Your Audit Superpowers):

• Testing IT General Controls (ITGCs) and automated controls within SAP and other ERP environments
• Supporting external audits with insightful technology risk assessments
• Helping clients strengthen and optimise controls (without the jargon overload)
• Collaborating closely with financial audit teams to bridge IT and the numbers
• Coaching junior team members and becoming the trusted SAP go-to person
• Staying ahead of cybersecurity risks, governance trends, and evolving audit standards

• 4–6 years’ experience in IT audit with solid SAP exposure
• Background in a Big 4 or large professional services environment
• Degree in IT, Accounting, or Computer Science (or similar)
• CISA, CA(SA) or equivalent qualification (completed or in progress)
• Analytical, curious, and confident — especially in client-facing environments

• Exposure to high-profile external audit clients
• Clear progression from Senior Associate to a leadership role
• A team that genuinely values learning, collaboration, and initiative
• Flexibility, growth, and a culture that actually backs development