Perform interviews, guide junior staff, and be an important contact person for the client.
For IT Audit and Third Party Assurance projects you will test design, implementation and operating effectiveness for relevant controls in the system.
In your report you will give your client a good, solid advice that matches the risks of the organization, the people and their work ethic.
Related projects can be very diverse and vary from small scale engagements to long-term IT Audit and Third Party Assurance projects.
You will get the opportunity to work both on audit and advisory assignments to provide you with different experiences and learning opportunities.
Your responsibilities will increase fast as the learning curve is steep.

A completed university degree at Bachelor or Masters level in data or computer science, accountancy, business administration, economics, information technology, or a similar business degree (Master is preferred)
+3 years of relevant work experience; preferably within IT Audit, IT Assurance and Third Party Assurance from another big professional services firm
Passion for advising clients in the area of IT risk management and technology
Experience with IT Audit of ERP platforms and infrastructure like SAP GRC, S/4 HANA, Windows, SQL databases etc.
Supporting lower-level staff and managers and take charge of delivering on your areas of responsibility
You have the ability to work independently, but also as a team player, with strong time management skills
You adapt easily to changing circumstances, as you enjoy facing new challenges every day
You are a strong communicator, analytical, proactive, and know how to tackle a problem
Fluent in writing and speaking English
Result-oriented, stress resistant and team player, who can also motivate the team

Hybrid — South Africa, Denmark

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