Tag: EY

  • Audit Seniors (x2) at EY

    Company: EY

    Location: LUSAKA

    Job Type: FULL_TIME

    Apply Before: 2026-07-13

    Job Description

    Job description

    Requisition ID:  1709012

    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 yourself. 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 of us.

    As a senior Auditor in EY’s audit department, you will join a team of high performers, work on a diverse portfolio of clients. These days, business is about interpreting and reacting to complex data more than ever before – and they look to us for advice and services they can trust every time. You’ll use your professional skills and experience to make it happen, handling complex audit procedures across a broad range of industries and responsibilities, and gain valuable experience from which you will draw for a lifetime. At EY, we focus on development and education, so you will continuously educate and work on yourself.

     

    The opportunity

    From small businesses to some of the world’s best-known brands, our clients count on reliable financial statements, information and processes to inform their ongoing strategies

    You’ll help our clients meet their reporting requirements by accurately reporting on financial statements and providing meaningful insights into accounting and reporting matters. In return, you can expect leading class learning and development tailored to your unique interests. You’ll be given all the skills, knowledge and opportunities to progress and become ready to build a better working world for our people, our clients and the communities that support us.

     

    Your key responsibilities

    Everything you’ll do will come back to providing exceptional audit services to our clients. Your key responsibilities will be to participate in the preliminary and final phase of audits as well as in the implementation of statutory audits. As a senior in audit, you will coordinate monitor and review the work of junior team members.

     

    Skills and attributes for success

    To qualify for the role, you must have

    A bachelor’s degree in an Accounting, Finance, CA Zambia, ACCA, CIMA, or other relevant business discipline, supported by 3-5 years’ work experience in a professional services firm
    Willingness to learn new things
    Adaptable
    Client oriented approach
    Very good communication skills
    Flexibility and willingness to travel
    Fluent knowledge of English

     

    What we look for

    We’re interested in candidates with a genuine creative vision and the confidence to make it happen. You can expect plenty of autonomy in this role, so you’ll also need the ability to take initiative and seek out opportunities to improve our current relationships and processes. If you’re serious about auditing and ready to take on some of our clients’ most complex issues, this role is for you

     

    What we offer

    We offer a competitive compensation package where you’ll be rewarded based on your performance and recognized for the value you bring to our business. When you work with EY you get;

    Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.

    Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.

    Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.

    Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

    How to Apply

    Submit your CV and Application on Company Website : Click Here Closing Date : 15th June , 2026.
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    Source: Jobweb Zambia

  • IT Audit Senior – Technology Risk at EY

    Company: EY

    Location: LUSAKA

    Job Type: FULL_TIME

    Apply Before: 2026-07-13

    Job Description

    Job description

    Requisition ID:  1709042

    Technology is central to EY’s operations and service delivery. With over 250,000 professionals across more than 140 countries, EY relies on secure, efficient, and innovative technology to support daily work, enable remote collaboration, connect people and clients, and drive organisational innovation.

    The opportunity

    EY’s Technology Risk practice is seeking an IT Audit Senior to be part of client engagement teams, supporting Financial Services clients in assessing, improving, and evaluating their business and IT processes and controls, primarily within IT environments. The role provides exposure across several key focus areas, including:

    IT General Controls and Application Controls
    Data Analytics
    Service Organization Controls (SOC) reporting
    Compliance with regulatory and industry frameworks
    Support to other Advisory sub-services such as Internal Audit, Performance Improvement, and Cyber Security
    Analyse business, financial, and IT systems to identify risks and opportunities for improvement in IT-enabled processes.
    Support the management and delivery of IT Audit and related engagements, including third-party risk management, software asset management, SOC reporting, and privacy solutions.
    Coordinate on-site engagements by planning activities, briefing teams on client IT environments and industry trends, and maintaining client communication.
    Collaborate with engagement teams to develop work plans, risk assessments, timelines, and supporting documentation.
    Ensure high-quality client service by overseeing the daily progress of fieldwork.
    Apply project management skills and leverage technology tools to enhance efficiency and quality of deliverables.
    Build and maintain long-term client relationships and professional networks.
    Identify, discuss, and help resolve audit issues while demonstrating a solid understanding of complex information systems and applications.

     

    Skills and attributes for success

    Strong project management capabilities.
    Excellent analytical, interpersonal, and communication skills.
    Ability to work effectively within a team environment.
    Demonstrated integrity, professionalism, and strong work ethic.

     

    To quality for the role, you must have.

    A bachelor’s degree in information systems, finance, business, computer science, engineering, commerce, or a related field.
    Professional certifications completed or in progress (e.g. CISA, CISSP, CISM, CIA), with additional certifications such as CFE, CIPM, or CIPP preferred.
    A minimum of two years’ experience in IT operations, IT audit, internal audit, or internal controls.
    Experience with project management, information security, or ERP systems (e.g. SAP) is advantageous.
    Experience in IT Audit or Technology Risk within Banking or Financial Services preferred.
    Willingness to travel.
    ZAQA‑certified academic qualifications.
    Prior Big 4 and OX experience considered an asset.

     

    Ideally, you’ll also have 

    Experience in at least one of the following: financial statement audits; internal audits; operational audits; IT general controls assessments; Service Organization Control reporting engagements; and ERP security and controls reviews (SAP, Oracle or PeopleSoft)

    What we look for

    As a member of our IT Risk & Assurance team, you will need to build a strong network internally and be able to exceed our clients’ high expectations. We are seeking high performing individuals who have been recognised for exceeding expectations.

     

    What we offer 

    At EY, our Total Rewards package supports our commitment to creating a leading people culture – built on high-performance teaming – where everyone can achieve their potential and contribute to building a better working world for our people, our clients and our communities. It’s one of the many reasons we repeatedly win awards for being a great place to work.

    How to Apply

    Submit your CV and Application on Company Website : Click Here Closing Date : 25th June , 2026.
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    Apply Now

    Source: Jobweb Zambia