Deloitte IT Audit - Consultant to Senior Manager Pipeline 2023 (Risk Advisory) Jobs in Midrand, South Africa

Deloitte IT Audit - Consultant to Senior Manager Pipeline 2023 (Risk Advisory) Jobs in Midrand, South Africa

Job Description
NB: Pipeline role for 2023 IT External Audit in our Risk Advisory division, Midrand JHB. Candidates will only be contacted when an open role becomes available.

Main Purpose of Job

  • Focus on the delivery of IT Audit and IT Assurance related engagements.

    Specialised Technical Capabilities:

    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

    Executes Assurance Engagements:

  • Ability to enhance quality of 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. ISAE 3000), 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

    Technical competencies:

  • Solid grasp of technical skills and methodology

  • Demonstrated knowledge and technical skills on “core operating systems” e.g. Windows, UNIX, etc.

  • Demonstrated knowledge and experience in performance of business process
    and automated controls testing on the more common applications

  • Developing knowledge of ERP systems like SAP

  • A good understanding of how to link risks and controls to ensure test steps and controls and risks all speak to each other; ability to research “unknown” systems or audit in-house developed systems, i.e. problem-solving/logic capabilities

  • Developing Digital fluency and knowledge on Emerging technologies, including Cloud, RPA, AI, etc.

  • Developing skills in Agile and DevOps.

  • Developing further Industry experience (FSI, TMT, CB, ER&I, etc.)

    Behavioural Competencies:

  • Demonstrates ability to work efficiently and meet all deadlines consistently

  • Displays initiative

  • Takes accountability for delivery of own work as per instruction

  • Active participation and proactive attitude to service delivery

  • Meets deadlines

  • Works well within a team and with client management


    Minimum Qualifications

  • Degree / Diploma

    Desired Qualifications

  • Relevant Degree, Honours or post graduate diploma. Workings towards a professional qualification (CISA)

    Minimum Experience

  • 3 years’ working experience

    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 the Deloitte IT audit methodology and its application in major client industries.

    How to Apply

    For more information and job application details, see; Deloitte IT Audit - Consultant to Senior Manager Pipeline 2023 (Risk Advisory) Jobs in Midrand, South Africa

    Find daily jobs in South Africa. Jobs - South Africa jobs. Search our career portal & find the latest South African job positions, career opportunities & jobs in South Africa.

    Jobs in South Africa - banking jobs, IT jobs, accounting jobs, NGO jobs, business administration, ICT, UN jobs, procurement jobs, education jobs, hospital jobs, human resources jobs, engineering, teaching jobs, and other careers in South Africa.

    Find your dream job from 1000s of vacancies in South Africa posted and updated daily - click here!

  • Click here to post comments

    Join in and write your own page! It's easy to do. How? Simply click here to return to 2 Best Africa Jobs.