Risk Advisory -Technology, Assurance & Advisory - IT Audit Consultant
- 2 Pencarrow Crescent, La Lucia Ridge Office Estate, Umhlanga, Durban, KwaZulu- Natala, za
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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.
Technology Assurance & Advisory assists organisations in building value, by taking a Risk-Intelligent approach to managing financial, technology and business risks. We leverage our global network and in-depth industry knowledge, so as to assist organisations in mitigating the risks associated with internal systems, business processes, projects, applications, data and third-party reliance.
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 will find unrivalled opportunities to succeed and realize your full potential.
Main Purpose of Job
Support resource to Engagement team in delivery of services to / at client premises on delegated engagements / projects. Focus on the delivery of client engagements. Understands how daily tasks contributes to the priorities of the business. Understand the firm’s purpose & values and explores opportunities for impact.
Key Performance Areas
Strategic Impact - Under guidance, support the Engagement team in delivery to client in area of competency
- Budgets / Profitability - Maintain quality and timeous delivery as per SLA
Core Professional and Technical Capabilities
Risk Assessment and Mitigation - Ability to effectively perform the technical components of risk assessments to provide an accurate view of the client’s current risk state
Business Process Assessment and Design - Ability to perform end-to-end business process analyses and design
Internal Controls Assessment and Design - Ability to assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements
Data Analytics and Technology – Ability to gather, synthesize, and analyze data using appropriate tools and technologies
Knows the Business and the Industry - Ability to understand the client’s business, interpret sector trends, and learn leading practices
Global Mindset - Ability to effectively interact with colleagues and clients of varying backgrounds to effectively serve clients
Specialized Technical Capabilities
Executes Assurance Engagements
Ability to enhance quality of assurance engagements by identifying risks, performing testing, researching governing regulations, and developing reports
Living Our Purpose - Builds own understanding of our purpose and values; explores opportunities for impact
Talent Development - Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent
Performance Drive - Understands expectations and demonstrates personal accountability for keeping performance on track
Influence - Actively focuses on developing effective communication and relationship-building skills
Strategic Direction - Understands how their daily work contributes to the priorities of the team and the business
Qualifications & Experience Required
Postgraduate qualification (relevant to Service Area / Business Management, etc.)
Minimum qualification: B. Com Honours in Internal Audit / IT Audit
Studying CIA or CISA would be an advantage
CIA/CPA/CCSA Candidate will be given additional consideration
You will have minimum 2 years’ relevant experience of working within an audit/risk or professional services environment with significant financial services exposure
Experience in a client-facing role
Demonstrate strong understanding of large-scale information technology systems, business processes and security regulatory risk management and security vulnerabilities