Deloitte is the largest private professional services network in the world. Every day, approximately 264,000 professionals in more than 150 countries demonstrate their commitment to a single vision: to be the standard of excellence, while working towards one purpose – to make an impact that matters. Click here to read more about Deloitte.  

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

   

Leadership Capabilities

• 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

Preferred

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