Deloitte Risk Advisory - IT and Specialised Assurance - Consultant Jobs in South Africa
Deloitte Risk Advisory - IT and Specialised Assurance - Consultant Jobs in South Africa
Job DescriptionMain Purpose of JobSupports Engagement team in delivery of services remotely or at client premises on delegated engagement / project.
Focus on the delivery of client engagements
Specialised Technical capabilities
Input:
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
Measurables:
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
Input:
Supports Implementation of Technology Risk Solutions: Ability to leverage industry leading frameworks, methods, and tools to increase effectiveness of technology risk solutions
Measurables:
Leads technology requirements gathering and performs gap analysis to uncover functionalities that may require further configuration
Applies programming capabilities to effectively translate requirements into code to contribute to solution development
Adopts the Software Development Lifecycle (SDLC) approach to support design and implementation of technology and data risk solutions
Understands architecture design and development activities, and is able to execute against recommended solutions
Develops a basic fluency of technology solutions within a specific domain, including GRC Technology, Data Risk Management, Identity Management, and Networking.
Input:
Executes Assurance Engagements: Ability to enhance quality of assurance engagements by identifying risks, performing testing, researching governing regulations, and developing reports
Measurables:
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
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
Qualifications
Minimum Qualifications
Degree / Diploma
Desired Qualifications
Relevant Degree, honours or post graduate diploma. Workings towards a professional qualification (CISA)
Minimum Experience
2 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.
Additional Information
How you’ll grow
At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there’s always room to learn.
We offer opportunities to help build world-class skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career.
How to Apply
For more information and job application details, see; Deloitte Risk Advisory - IT and Specialised Assurance - Consultant Jobs in South Africa
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