Senior IT Auditor - Technology Risk & Data Analytics
EY · Ebene
Job description
About the role
EY Mauritius is hiring a Senior IT Auditor for its Technology Risk & Data Analytics team. You will lead technology risk and assurance engagements, manage client relationships and help organisations build trust in their technology environments, working with clients across Africa, the Middle East and global markets.
Key responsibilities
- Lead and manage IT audit, technology risk and data analytics engagements from planning through completion.
- Conduct risk assessments and develop tailored audit strategies aligned with client objectives and emerging risks.
- Review IT General Controls (ITGCs) and IT Application Controls (ITACs) across complex technology environments.
- Lead client workshops, walkthroughs and stakeholder discussions to assess technology processes and control frameworks.
- Perform advanced data analytics to identify trends, anomalies, risks and business insights.
- Review engagement documentation and ensure compliance with EY methodologies and professional standards.
- Identify process improvement opportunities and recommend practical, value-driven actions.
- Prepare and present findings to client management and executive stakeholders.
- Mentor and coach junior professionals and contribute to business development initiatives.
Required profile
- Bachelor's degree in Computer Science, Information Systems, Information Technology, Software Engineering, Data Science, Accounting Information Systems or a related discipline.
- Minimum 3 years of relevant experience in IT audit, technology risk, cybersecurity, IT compliance or data analytics.
- Strong understanding of ITGCs, ITACs, risk management frameworks, technology governance, cybersecurity principles and control frameworks, and data analytics methodologies and tools.
- Experience with SQL, Power BI, Alteryx or ACL is an advantage; exposure to enterprise platforms such as SAP, Oracle, Microsoft Dynamics, Finacle or Flexcube is highly desirable.
- Certifications such as CISA, CIA, CISSP or CRISC are a strong advantage.
What we offer
- Exposure to regional and global clients across multiple industries.
- Projects in technology risk, cybersecurity, digital transformation and data analytics.
- Continuous learning, professional certification support and career development.
- Coaching, mentoring and leadership development programmes.
- High client interaction and executive exposure.
- Competitive remuneration and benefits package.
- Fast-track career progression based on performance and impact.
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Published 7 hours ago
Expires 1 month from now
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Ebene