{"id":8894,"date":"2026-06-22T09:04:01","date_gmt":"2026-06-22T09:04:01","guid":{"rendered":"https:\/\/jobs.dataaxisnode.com\/zambia\/uncategorized\/it-audit-senior-technology-risk-at-ey\/"},"modified":"2026-06-22T09:04:01","modified_gmt":"2026-06-22T09:04:01","slug":"it-audit-senior-technology-risk-at-ey","status":"publish","type":"post","link":"https:\/\/jobs.dataaxisnode.com\/zambia\/jobs\/lusaka\/it-audit-senior-technology-risk-at-ey\/","title":{"rendered":"IT Audit Senior \u2013 Technology Risk at EY"},"content":{"rendered":"<p><script type=\"application\/ld+json\">{\"@context\": \"https:\/\/schema.org\/\", \"@type\": \"JobPosting\", \"title\": \"IT Audit Senior \u2013 Technology Risk at EY\", \"description\": \"Job description\\n\\n\\n\\n\\n\\n\\nRequisition ID:\u00a0\u00a01709042\\n\\n\\n\\n\\n\\n\\n\\n\\nTechnology is central to EY\u2019s 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.\\n\\nThe opportunity\\n\\nEY\u2019s 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:\\n\\n \\tIT General Controls and Application Controls\\n \\tData Analytics\\n \\tService Organization Controls (SOC) reporting\\n \\tCompliance with regulatory and industry frameworks\\n \\tSupport to other Advisory sub-services such as Internal Audit, Performance Improvement, and Cyber Security\\n \\tAnalyse business, financial, and IT systems to identify risks and opportunities for improvement in IT-enabled processes.\\n \\tSupport the management and delivery of IT Audit and related engagements, including third-party risk management, software asset management, SOC reporting, and privacy solutions.\\n \\tCoordinate on-site engagements by planning activities, briefing teams on client IT environments and industry trends, and maintaining client communication.\\n \\tCollaborate with engagement teams to develop work plans, risk assessments, timelines, and supporting documentation.\\n \\tEnsure high-quality client service by overseeing the daily progress of fieldwork.\\n \\tApply project management skills and leverage technology tools to enhance efficiency and quality of deliverables.\\n \\tBuild and maintain long-term client relationships and professional networks.\\n \\tIdentify, discuss, and help resolve audit issues while demonstrating a solid understanding of complex information systems and applications.\\n\\n\u00a0\\n\\nSkills and attributes for success\\n\\n\\n\\n\\n\\n\\n\\n\\n\\n\\n \\tStrong project management capabilities.\\n \\tExcellent analytical, interpersonal, and communication skills.\\n \\tAbility to work effectively within a team environment.\\n \\tDemonstrated integrity, professionalism, and strong work ethic.\\n\\n\u00a0\\n\\nTo quality for the role, you must have.\\n\\n \\tA bachelor\u2019s degree in information systems, finance, business, computer science, engineering, commerce, or a related field.\\n \\tProfessional certifications completed or in progress (e.g. CISA, CISSP, CISM, CIA), with additional certifications such as CFE, CIPM, or CIPP preferred.\\n \\tA minimum of two years\u2019 experience in IT operations, IT audit, internal audit, or internal controls.\\n \\tExperience with project management, information security, or ERP systems (e.g. SAP) is advantageous.\\n \\tExperience in IT Audit or Technology Risk within Banking or Financial Services preferred.\\n \\tWillingness to travel.\\n \\tZAQA\u2011certified academic qualifications.\\n \\tPrior Big 4 and OX experience considered an asset.\\n\\n\u00a0\\n\\nIdeally, you\u2019ll also have\u00a0\\n\\n\\n\\n\\n\\n\\n\\n\\n\\nExperience 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)\\n\\nWhat we look for\\n\\nAs a member of our IT Risk & Assurance team, you will need to build a strong network internally and be able to exceed our clients\u2019 high expectations. We are seeking high performing individuals who have been recognised for exceeding expectations.\\n\\n\u00a0\\n\\nWhat we offer\u00a0\\n\\nAt EY, our Total Rewards package supports our commitment to creating a leading people culture \u2013 built on high-performance teaming \u2013 where everyone can achieve their potential and contribute to building a better working world for our people, our clients and our communities. It\u2019s one of the many reasons we repeatedly win awards for being a great place to work.\", \"datePosted\": \"2026-06-22\", \"hiringOrganization\": {\"@type\": \"Organization\", \"name\": \"EY\"}, \"jobLocation\": {\"@type\": \"Place\", \"address\": {\"@type\": \"PostalAddress\", \"addressLocality\": \"LUSAKA\", \"addressCountry\": \"ZM\"}}, \"directApply\": true, \"validThrough\": \"2026-07-13T23:59:59\"}<\/script><\/p>\n<p><strong>Company:<\/strong> EY<\/p>\n<p><strong>Location:<\/strong> LUSAKA<\/p>\n<p><strong>Job Type:<\/strong> FULL_TIME<\/p>\n<p><strong>Apply Before:<\/strong> 2026-07-13<\/p>\n<h3>Job Description<\/h3>\n<p>Job description<\/p>\n<p>Requisition ID:\u00a0\u00a01709042<\/p>\n<p>Technology is central to EY\u2019s 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.<\/p>\n<p>The opportunity<\/p>\n<p>EY\u2019s 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:<\/p>\n<p> \tIT General Controls and Application Controls<br \/> \tData Analytics<br \/> \tService Organization Controls (SOC) reporting<br \/> \tCompliance with regulatory and industry frameworks<br \/> \tSupport to other Advisory sub-services such as Internal Audit, Performance Improvement, and Cyber Security<br \/> \tAnalyse business, financial, and IT systems to identify risks and opportunities for improvement in IT-enabled processes.<br \/> \tSupport the management and delivery of IT Audit and related engagements, including third-party risk management, software asset management, SOC reporting, and privacy solutions.<br \/> \tCoordinate on-site engagements by planning activities, briefing teams on client IT environments and industry trends, and maintaining client communication.<br \/> \tCollaborate with engagement teams to develop work plans, risk assessments, timelines, and supporting documentation.<br \/> \tEnsure high-quality client service by overseeing the daily progress of fieldwork.<br \/> \tApply project management skills and leverage technology tools to enhance efficiency and quality of deliverables.<br \/> \tBuild and maintain long-term client relationships and professional networks.<br \/> \tIdentify, discuss, and help resolve audit issues while demonstrating a solid understanding of complex information systems and applications.<\/p>\n<p>\u00a0<\/p>\n<p>Skills and attributes for success<\/p>\n<p> \tStrong project management capabilities.<br \/> \tExcellent analytical, interpersonal, and communication skills.<br \/> \tAbility to work effectively within a team environment.<br \/> \tDemonstrated integrity, professionalism, and strong work ethic.<\/p>\n<p>\u00a0<\/p>\n<p>To quality for the role, you must have.<\/p>\n<p> \tA bachelor\u2019s degree in information systems, finance, business, computer science, engineering, commerce, or a related field.<br \/> \tProfessional certifications completed or in progress (e.g. CISA, CISSP, CISM, CIA), with additional certifications such as CFE, CIPM, or CIPP preferred.<br \/> \tA minimum of two years\u2019 experience in IT operations, IT audit, internal audit, or internal controls.<br \/> \tExperience with project management, information security, or ERP systems (e.g. SAP) is advantageous.<br \/> \tExperience in IT Audit or Technology Risk within Banking or Financial Services preferred.<br \/> \tWillingness to travel.<br \/> \tZAQA\u2011certified academic qualifications.<br \/> \tPrior Big 4 and OX experience considered an asset.<\/p>\n<p>\u00a0<\/p>\n<p>Ideally, you\u2019ll also have\u00a0<\/p>\n<p>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)<\/p>\n<p>What we look for<\/p>\n<p>As a member of our IT Risk &#038; Assurance team, you will need to build a strong network internally and be able to exceed our clients\u2019 high expectations. We are seeking high performing individuals who have been recognised for exceeding expectations.<\/p>\n<p>\u00a0<\/p>\n<p>What we offer\u00a0<\/p>\n<p>At EY, our Total Rewards package supports our commitment to creating a leading people culture \u2013 built on high-performance teaming \u2013 where everyone can achieve their potential and contribute to building a better working world for our people, our clients and our communities. It\u2019s one of the many reasons we repeatedly win awards for being a great place to work.<\/p>\n<h3>How to Apply<\/h3>\n<p>Submit your CV and Application on Company Website : Click Here Closing Date : 25th June , 2026.<br \/>(adsbygoogle = window.adsbygoogle || []).push({});<br \/>(adsbygoogle = window.adsbygoogle || []).push({<br \/>    google_ad_client: &#8220;ca-pub-1808132527602063&#8221;,<br \/>    enable_page_level_ads: true<br \/>  });<\/p>\n<p><a href=\"https:\/\/careers.ey.com\/ey\/job\/Lusaka-IT-Audit-Senior-Technology-Risk\/1404140333\/?\" target=\"_blank\" rel=\"noopener\" style=\"display:inline-block;padding:10px 20px;background:#2271b1;color:#fff;text-decoration:none;border-radius:4px;\">Apply Now<\/a><\/p>\n<p><small>Source: Jobweb Zambia<\/small><\/p>\n<p><!-- job-expiry: 2026-07-13 --><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Company: EY Location: LUSAKA Job Type: FULL_TIME Apply Before: 2026-07-13 Job Description Job description Requisition ID:\u00a0\u00a01709042 Technology is central to EY\u2019s 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 [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"_jetpack_feature_clip_id":0,"_jetpack_memberships_contains_paid_content":false,"footnotes":"","jetpack_post_was_ever_published":false},"categories":[21,22],"tags":[44,23,26,25],"class_list":["post-8894","post","type-post","status-publish","format-standard","hentry","category-jobs","category-lusaka","tag-ey","tag-full_time","tag-job-listing","tag-jobweb-zambia"],"jetpack_featured_media_url":"","jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/jobs.dataaxisnode.com\/zambia\/wp-json\/wp\/v2\/posts\/8894","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/jobs.dataaxisnode.com\/zambia\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/jobs.dataaxisnode.com\/zambia\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/zambia\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/zambia\/wp-json\/wp\/v2\/comments?post=8894"}],"version-history":[{"count":0,"href":"https:\/\/jobs.dataaxisnode.com\/zambia\/wp-json\/wp\/v2\/posts\/8894\/revisions"}],"wp:attachment":[{"href":"https:\/\/jobs.dataaxisnode.com\/zambia\/wp-json\/wp\/v2\/media?parent=8894"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/zambia\/wp-json\/wp\/v2\/categories?post=8894"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/zambia\/wp-json\/wp\/v2\/tags?post=8894"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}