EY Mauritius | Assurance - Technology Risk & Data Analytics- Senior IT Auditor
EY
EbenePosted about 2 months agoDiscoveredMatch locked
Full-time3+ years exp
About the role
At EY, we're helping organizations navigate an increasingly digital world by combining technology, data, and human insight. As a Senior IT Auditor within our Technology Risk & Data Analytics team, you'll work with leading organizations across Africa, the Middle East, and global markets, helping them manage technology risks, strengthen governance, and enable digital transformation.
This is an exceptional opportunity for experienced professionals seeking to accelerate their careers while working at the intersection of technology, risk, cybersecurity, and data analytics.
The Opportunity
As a Senior IT Auditor, you will play a key role in delivering technology risk and assurance engagements while leading teams, managing client relationships, and helping organizations build trust in their technology environments.
You will work alongside high-performing professionals and gain exposure to complex business processes, emerging technologies, cybersecurity risks, and data-driven transformation initiatives across diverse industries.
Your Key Responsibilities
As a Senior IT Auditor, you will:
- 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 and evaluate 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 opportunities for process improvement and provide practical, value-driven recommendations.
- Prepare and present findings to client management and executive stakeholders.
- Mentor, coach, and develop junior professionals while fostering a collaborative and inclusive team environment.
- Contribute to business development initiatives and support the growth of EY's Technology Risk & Data Analytics practice.
Qualifications
- Bachelor's degree in: Computer Science, Information Systems, Information Technology, Software Engineering, Data Science, Accounting Information Systems Or a related discipline
Professional Certifications
The following certifications would be considered a strong advantage:
- Certified Information Systems Auditor (CISA)
- Certified Internal Auditor (CIA)
- Certified Information Systems Security Professional (CISSP)
- Certified in Risk and Information Systems Control (CRISC)
- Or equivalent professional qualifications
Experience
- Minimum 3 years of relevant experience in one or more of the following areas:
- IT Audit, Technology Risk, Cybersecurity, IT Compliance, Data Analytics
Technical Knowledge
Strong understanding of:
- IT General Controls (ITGCs), T Application Controls (ITACs), Risk Management Frameworks, Technology Governance, Cybersecurity Principles and Control Frameworks, Data Analytics methodologies and tools
Experience with technologies such as SQL, Power BI, Alteryx, ACL, or equivalent analytics platforms will be considered an advantage.
Exposure to enterprise platforms such as SAP, Oracle, Microsoft Dynamics, Finacle, Flexcube, or similar business systems is highly desirable.
Skills for Success
We're looking for professionals who:
- Are passionate about technology, innovation, cybersecurity, and data-driven insights.
- Demonstrate strong analytical and problem-solving capabilities.
- Have proven experience leading engagements and managing competing priorities.
- Are confident and credible when engaging with senior stakeholders and executives.
- Possess excellent communication, presentation, and report-writing skills.
- Have strong people leadership and coaching capabilities.
- Thrive in a client-focused, fast-paced, and collaborative environment.
- Demonstrate professionalism, integrity, accountability, and a commitment to quality.
- Are eager to continuously learn and develop future-focused skills.
What We Offer
At EY, you'll build a career as unique as you are.
You'll benefit from:
✅ Exposure to regional and global clients across multiple industries
✅ Opportunities to work on technology risk, cybersecurity, digital transformation, and data analytics projects
✅ Continuous learning through EY's world-class learning ecosystem
✅ Professional certification support and career development opportunities
✅ Coaching, mentoring, and leadership development programs
✅ High levels of client interaction and executive exposure
✅ Competitive remuneration and benefits package
✅ A collaborative, inclusive, and high-performing culture
✅ Fast-track career progression based on performance and impact
Why EY?
At EY, you'll help clients solve their most complex technology challenges while developing the skills needed to become a future-ready leader.
With global scale, leading technology, diverse experiences, and exceptional people, EY provides an environment where you'll thrive professionally, grow personally, and make a meaningful impact.
Ready to Shape the Future with Confidence?
Join EY Mauritius and help organizations build trust in a digital world while advancing your career with one of the world's leading professional services organizations.
Please review EY's Privacy Statement before submitting your application:
EY Privacy Statement
Apply today and become part of EY's Technology Risk & Data Analytics practice.
Only shortlisted candidates will be contacted.
Not included in the source posting: about the role.
Skills
cybersecuritycissppower-bisapsql
Who can apply
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