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.   

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?

You will be engaged in risk management assignments with a focus on business processes and supporting IT. For example, you will analyze which risks can affect financial reporting and/or which IT risks can companies take more,  to improve key business processes.

You will identify opportunities, possibilities and consequences, review and/or test the current control measures and provide the client with concrete recommendations which you can then implement yourself with our colleagues and the client.
 

How you will make an Impact

• Execute IT risk management related assignments in various industries 
• Analyze IT risks in relation to business processes and supporting IT
• Analyze current IT control measures and/or identifying opportunities and consequences
• Test whether control measures have worked sufficiently (and thus not too much preventative) to control IT risks
• Draw up and propose concrete improvements to our Customers
• Work together with our Client to realize improvements in practice

What you offer

If you are challenged by the above job description and meet the profile below, we would like to meet you!

Minimum Qualifications

• A completed University degree, preferably (Business) Informatics or similar

Skills & Experience

• A passion for advising Clients in the field of IT risk management
• Proactive, communicative and takes initiative
• A good proficiency in the English language orally and in writing (Dutch is an asset)
• Results oriented, stress resistant and know how to motivate a team
• A team player and know how to manage own work and responsibilities
• A good sense of humor and you seek contact with Colleagues inside and outside working hours
   

* Please note that this job advertisement provides a summary of the capabilities required and all candidates shortlisted will receive a full list of capabilities.

At Deloitte, we want everyone to feel they can be themselves and to thrive at work—in every country, in everything we do, every day. We aim to create a workplace where everyone is treated fairly and with respect, including reasonable accommodation for persons with disabilities. We seek to create and leverage our diverse workforce to build an inclusive environment across the African continent.