Deloitte Risk Advisory - IT and Specialised Assurance (IT Audit) - Consultant Jobs in South Africa

Deloitte Risk Advisory - IT and Specialised Assurance (IT Audit) - Consultant Jobs in South Africa


Company Description

  • Deloitte is a leading global provider of audit and assurance, consulting, financial advisory, risk advisory, tax and related services. Our global network of member firms and related entities in more than 150 countries and territories (collectively, the “Deloitte organisation”) serves four out of five Fortune Global 500® companies. Learn how Deloitte’s approximately 312,000 people make an impact that matters at www.deloitte.com.

    About the Division

  • The value that Deloitte Risk Advisory Africa creates for organisations is synonymous with operational excellence. Our five business areas work in unison to provide integrated solutions unique to the organisational requirements of any business.

  • In a world that is constantly changing, organisations need to adapt quickly to respond to new risks and take advantage of new opportunities. Deloitte's Risk Advisory practice advises organisations on how to effectively mitigate risk and make informed and intelligent risk decisions around business processes, technology and operations.

    What impact will you make?

  • Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivalled opportunities to succeed and realise your full potential.

    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

  • 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.

    How to Apply

  • For more information and job application details, see; Deloitte Risk Advisory - IT and Specialised Assurance (IT Audit) - Consultant Jobs in South Africa


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