Deloitte SAP IT Auditors - various level- Risk Advisory ITSA JHB/CPT/DBN Jobs in South Africa

Deloitte SAP IT Auditors - various level- Risk Advisory ITSA JHB/CPT/DBN Jobs in South Africa

Main Purpose of Job

We are looking to hire an IT Auditor with an exceptionally analytical mind and with proven expertise in IT systems, applications as well as SAP (S/4) and technology infrastructure. In addition, the successful candidate should have outstanding problem-solving skills, be curious and demonstrate the ability to think innovatively. Strong experience in SAP GRC & Security Audit work.

Qualifications & Experience Required

  • Relevant Bachelor’s degree (Commerce, Technology)

  • Postgraduate qualification advantageous

  • Attainment of other professional qualifications in addition to CISA e.g. CRISC, CGEIT. CISM, PASA, Prince2, +relevant CPE; Successful completion of MADC

  • Previous experience working with SAP audits (S/4 preferred)

  • Clear understanding of IT Audit Methodologies


  • 4 plus years working experience

  • Experience in a client facing role;

  • 4 plus years Internal Audit/IT Audit experience in the financial services and insurance industry at a minimum

  • Experience in business process and controls

  • SAP audit experience

  • S/4 SAP HANA experience advantageous

    Technical Competencies

  • Expertise in field with excellent industry and business knowledge

  • Strong business acumen

  • Demonstrated leadership skills

  • Sales and negotiation skills

  • Ability to manage
    and execute projects

  • Demonstrated execution of complex projects to profitable outcomes

  • Skilled in drafting and presenting client proposals

  • Excellent report writing skills

  • Good financial knowledge

    Specialised Competencies

  • Effectively defines the type of assurance engagement to be performed and aligns internal and external stakeholders accordingly

  • Applies professional judgement to control observations and deficiencies, in line with appropriate deficiency evaluation frameworks

  • Helps client translate results of assurance engagements reports into prioritized decisions to enhance the alignment between assurance process and overall client’s strategic goals.

    How to Apply

    For more information and job application details, see; Deloitte SAP IT Auditors - various level- Risk Advisory ITSA JHB/CPT/DBN Jobs in South Africa

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