Tech Risk Leader Position

3 days ago


Cape Town, Western Cape, South Africa Iris Software Full time

About Us

Iris Software is a global leader in assurance, tax, transaction, and advisory services. We hire and develop the most passionate people in their field to help build a better working world.

The Role

We are seeking a highly skilled and experienced Tech Risk Leader to join our team. As a key member of our national practice, you will assist clients in providing IT audit services in support of our financial audits.

Your Key Responsibilities

  • Scoping and leading engagements involving IT risk, IT governance, and IT general controls.
  • Designing solutions for clients.
  • Reviewing detailed work programs and deliverables of junior staff.
  • Reviewing final reports to be delivered.
  • Presenting findings to clients.
  • Understanding and navigating complex IT system landscapes.
  • Working collaboratively with financial audit teams to identify key IT risk areas and integrate IT audit work into financial audit work.
  • Proficient in CoBiT and other IT governance requirements.

What We Offer

  • A position in a business that truly recognizes the importance of strong risk capabilities.
  • Opportunities to develop your skills in a wide range of areas, supported by regular feedback from senior-level colleagues.
  • Plenty of chances to build lasting professional relationships both internally and externally.

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