Job 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 one's 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. You'll work alongside sharp minds, tackle complex external audit engagements, and play a key role in helping clients stay compliant, secure, and audit-ready.
What you'll 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 we're looking for:

• 4-6 years' experience in IT audit, with solid SAP exposure
• Experience in a Big 4 / large professional services firm
• Degree in IT, Accounting, 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!
For more exciting Finance vacancies, please visit:
I also specialise in recruiting in the following:
- CA(SA) roles
- Financial Strategy
If you haven't heard back in two weeks, please consider your application unsuccessful. Your profile will be kept on our database for future opportunities.
For more information please contact:
Cherese van Rooyen

Skills Required