{"id":4272363,"url":"https://alion.io/job/ey-manager-internal-it-audit-digital-risk","title":"Manager - Internal IT Audit | Digital Risk","company":{"id":2859,"name":"EY","domain":"ey.com","url":"https://alion.io/company/ey-com","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"SuccessFactors","truth_index":null},"role":"Security","role_family":"Security","seniority":"senior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Johannesburg, South Africa"],"countries":["ZA"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":5,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-11-12T02:00:00Z","employer_posted_date":"2026-11-12","last_verified_at":"2026-11-14T05:17:46Z","board_verified":true,"closed_at":null,"days_open":2,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":2},"description":"Manager - Internal IT Audit | Digital Risk\nOverview\nOur Technology Consulting practice supports internal audit teams by delivering IT audit services, with a focus on IT General Controls (ITGC), governance, and risk management. As a Manager, you will lead complex engagements, oversee the delivery of high-quality IT audit services, manage client relationships, and develop high-performing teams.\nThe Opportunity You will be responsible for managing multiple client engagements, leading teams, and driving high-quality audit outcomes. This role provides the opportunity to strengthen your leadership capabilities while building trusted client relationships and contributing to business growth.\nEngagement Management\nLead and manage multiple IT audit engagements simultaneously.\nOversee engagement planning, budgeting, resource allocation, and delivery.\nEnsure engagements are delivered on time, within budget, and to EY quality standards.\nReview and sign off on key deliverables before issuance.\nClient Relationship Management\nServe as the primary point of contact for clients on engagement matters.\nBuild and maintain strong relationships with key stakeholders.\nPresent audit findings and recommendations to senior management and audit committees.\nIdentify opportunities to expand services and support business development initiatives.\nTeam Leadership\nLead, coach, and develop Senior Associates, Associates, and graduates.\nDrive performance management and career development discussions.\nFoster a collaborative, inclusive, and high-performing team culture.\nSupport recruitment, onboarding, and talent development initiatives.\nRisk Assessment & Compliance\nProvide technical oversight on complex IT audit engagements.\nEnsure compliance with professional standards, methodologies, and regulatory requirements.\nReview and challenge audit findings and recommendations to ensure quality and value.\nUpdated Core Skills & Attributes\nStrong leadership and people management skills.\nProven ability to manage multiple engagements and priorities simultaneously.\nExcellent stakeholder and client relationship management capabilities.\nStrong commercial awareness and business development mindset.\nExceptional communication, presentation, and negotiation skills.\nUpdated Qualifications & Experience\n5-7+ years' experience in IT Audit, Internal Audit, Technology Risk, or IT Assurance.\nDemonstrated experience managing client engagements and leading teams.\nDegree in IT, Information Systems, Computer Science, Accounting, or a related field.\nCISA required.\nAdditional certifications such as CRISC, CISSP, CIA, CISM, or CGEIT would be advantageous.","description_format":"text","description_chars":2631,"description_truncated":false,"requirements":{"experience_years_min":5,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Audit & Assurance Firms","Financial Advisory, Valuation & Restructuring","Management Consulting","Tax Advisory & Preparation"],"lifecycle":[{"event":"open","at":"2026-11-13T18:07:27Z"}],"visa":[],"liveness":{"score":90,"band":"hot","label":"Hiring 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