Deloitte Cloud Governance & Risk Advisory - Senior Consultant ITSA Jobs in Midrand South Africa

Deloitte Cloud Governance & Risk Advisory - Senior Consultant ITSA Jobs in Midrand South Africa

Job Description

Focus on the delivery of Cloud / IT Audit /Assurance and Cloud IT Advisory related engagements.

Builds a Foundational Expertise:

  • Ability to form a core technology and data risk skillset through proactively conducting research, and participating to internal and external initiatives

  • Understands and applies the major program management approaches and practices (e.g., SDLC, ITIL)

  • Develops a strong knowledge of technology and data management frameworks (e.g., Technology Risk, Data Risk, Cyber Risk Maturity Model) by conducting independent research, and attending workshops, seminars and training programs

  • Becomes familiar with technology and data risk, as well as industry-specific regulations; keeps up to date with emerging trends

    Specialised advisory areas including:

  • Cloud Technology

  • Cloud Governance and Compliance

  • Agile / DevSecOps

  • Network, Infrastructure and Applications

  • Enterprise architecture

  • Data management

  • Incident and problem management

  • Change and release management

  • Identity and Access management

  • Business Resilience and Availability

    Risk management

    Executes Cloud / IT Audit / Assurance and Cloud / IT Advisory Engagements:

  • Ability to deliver high quality assurance engagements by identifying risks, performing testing, researching governing regulations, and developing reports

  • Uses industry leading frameworks and tools to analyze client’s documentation and identify risks that require control assurance

  • Tests validity of client’s historical financial and non-financial information, leveraging relevant standards (e.g. ISO 27001), as appropriate

  • Articulates client’s regulatory framework by leveraging Deloitte’s proprietary approaches and applicable audit standards and guidelines

  • Develops assurance reports to accurately present risks, related controls, and the effectiveness of those controls

  • Ensures findings and recommendations are aligned with the audit objectives by keeping in mind the engagement business context when
    performing technical work during the assessment process to ensure all risk facets are considered.


    Desired Qualifications:

  • Relevant Degree, Honours, post graduate diploma or relevant working experience.

  • Workings towards a professional qualification:

  • Cloud Security Certification

  • CCSP (Certified Cloud Security Professional)

  • CCAK (Certificate of Cloud Auditing Knowledge)

  • Cloud Audit Certification

  • CISA (Certified Information Systems Auditor)

  • Professional level certification in GCP, Azure and/or AWS

    Desired Experience:

  • Experience in a client facing role demonstrate an understanding of large-scale information technology application systems, infrastructure, business processes and security standards.

  • Demonstrate an understanding of IT audit methodology and its application in major client industries.

  • 3 years in a client facing role

  • 3 -5 years of experience with one or more years of Cloud specific experience, with role(s) in a professional, consulting services, public and/or private sector organizations is required.

  • 5 years of experience in technology consulting and/or Advisory

  • Review Cloud Reference Architecture to deliver consistent, standardized Advisory engagements for Identity and Access Management, Data Protection, Secure DevOps, Security Operations, and other security domains.

    How to Apply

    For more information and job application details, see; Deloitte Cloud Governance & Risk Advisory - Senior Consultant ITSA Jobs in Midrand South Africa

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