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

Deloitte Risk Advisory: IT and Specialised Assurance (IT Audit) - Senior 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 organization”) 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 realize your full potential.

    Main Purpose of Job

  • Supports Engagement Manager in delivery of services remotely or at client premises on delegated engagement / project. Focus on the delivery of client engagements and shares knowledge and experience with others. Understands objectives for clients and aligns own work to objectives. Able to produce high quality deliverables and support junior team members. Serves as a primary reviewer (where needed) before the work is submitted to the manager

    Key Performance Areas:

    Strategic Impact

  • Support the Engagement Manager in delivery of engagement / project, in specific area of competency

    Budgets / Profitability

  • Maintain quality and timeous delivery as per engagement letters

    Differentiators

  • Learning & Development

  • Takes responsibility for own development

    Winning Business

  • Ability to identify business opportunities at existing clients

    Supervisory Skills

  • Able to supervise Juniors on delivery of engagements and provides on the job coaching to junior staff

    Risk Management & Audit Quality

  • Adheres to all risk management and quality assurance tools and ensures that all deliverables meet Deloitte standards

    Client Relationships

  • Contributes actively and positively to the team

  • Ability to interact confidently with clients

  • Displays emotional maturity in all dealings with clients and fellow work colleagues

    Commercial Insights

  • Demonstrates general business acumen and insight

    Specialised Technical Capabilities

  • Leads Development and Implementation on of
    Technology Risk Solutions

  • Ability to develop and
    execute strategies, architectures, and roadmaps to provide client with need-based, value-adding, and cost-effective technology risk solutions

    Leads Assurance Engagements

  • Ability to assess client’s control frameworks and provide robust and value-adding recommendations

    Minimum qualification

  • Degree

    Desired qualification

  • Relevant Degree, honours or post graduate diploma. Attainment of other professional qualifications in addition to CISA e.g. CRISC, CGEIT +relevant CPE.

    Minimum Experience

  • 3 years working experience

    Desired Experience

  • 3 years in a client facing role

  • You will have minimum 4 years’ relevant experience of working within an audit/risk or professional services environment.

  • Demonstrate strong understanding and experience in performance of IT controls engagements across key industries covering large scale ERP application systems and supporting infrastructure, business processes, and security.

    Technical Competencies

  • Mastery at technical skills and methodology application

  • Able to develop customised audit programs for adhoc systems

  • Demonstrated knowledge of ERP systems including SAP, Oracle etc.

  • Demonstrated knowledge and experience of key databases (SQL, Oracle) and understanding of the associated security issues and vulnerabilities

  • Ability to perform focused IT reviews including data conversion, interface reviews, segregation of duties and SAP authorisations

  • Ability to execute on Third party assurance engagements (ISAE3402/SOC) and unstructured controls advisory projects

  • Fully versed in PCOAB requirements and SOX requirements

  • Fluent on Digital Risk and highly knowledgeable on Emerging Technologies

  • Ability to execute on unstructured controls advisory engagements including Cloud, Payments, IT risk & governance; RPA etc. Developed skills in Agile and DevOps

  • Strong industry experience in key industries.

    Behavioural Competencies

  • Consistently delivers high quality work.

  • Ability to meet deadlines (reliable and dependable).

  • Able to Multi-task.

  • Proven initiatives in providing guidance to junior members of the project team.

  • Demonstrates readiness to take decisions.

  • Displays initiatives and takes accountability for delivery of work.

  • Assumes manager responsibility on delivery of assignments where required under pressurised circumstances.

  • Able to work under pressure.

  • Ability to prioritize competing responsibilities as per their urgency and importance, ability to multi-task on various client engagements.

    How to Apply

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


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