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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.

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. Click here to read more about our Risk Advisory practice.

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Project Assurance Team - We provide management with independent reporting into the health of the programme whilst identifying and recommending how to mitigate key risks that pose a threat to the success of their programmes. This may include either Continuous Assurance services over the lifecycle of the programme or reviews into specific focus areas of the programme at a point in time.

This role will primarily focus on the sales and supervision and management of Project and Programme Advisory and related IT controls assurance engagements.

Specialised Technical Capabilities:

The applying candidate should demonstrate experience in selling and managing the delivery large technology advisory programmes and related controls assurance engagements as follows:

·       Ability to drive sales and business development in the form of new engagement requests including new targeting opportunities, RFP bid requests, client relationship building and opportunity identification and targeting etc.

·       Ability to deliver on Assurance engagements by identifying risks, performing testing, researching governing policies / regulations, and developing reports

·       Uses industry leading frameworks and tools to analyze client’s documentation and identify risks that require control assurance

·       Tests validity of client’s historical financial and non-financial information, leveraging relevant standards (e.g. ISAE 3000), as appropriate

·       Articulates client’s regulatory framework by leveraging Deloitte’s proprietary approaches and applicable audit standards and guidelines

·       Develops assurance reports to accurately present risks, related controls, and the effectiveness of those controls

·       Ensures findings and recommendations are aligned with the audit objectives by keeping in mind the engagement business context when performing technical work during the assessment process to ensure all risk facets are considered

·       Demonstrated technical skills and methodology application

·       Able to develop customised audit programs for ad hoc 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

The candidate should also demonstrate the willingness to develop themselves in the following areas:

·       Ability to form a core technology and data risk skillset through proactively conducting research, and participating to internal and external initiatives

·       Understands and applies the major program management approaches and practices (e.g., SDLC, ITIL)

·       Develops a strong knowledge of technology and data management frameworks (e.g., Technology Risk, Data Risk, Cyber Risk Maturity Model) by conducting independent research, and attending workshops, seminars and training programs

·       Becomes familiar with technology and data risk, as well as industry-specific regulations; keeps up to date with emerging trends.

 Desired Experience:

The candidate should have / demonstrate the following:

·   5 plus years in a client facing role.

·    5 plus years Project and Programme advisory experience selected industries of experience (e.g. financial services, TMT or consumer business, etc.)

The candidate should have / demonstrate the following:

·       Demonstrate an understanding of large-scale information technology application systems, infrastructure, business processes and security standards.

·       Demonstrated experience in responding to proposals / business development opportunities.

Desired Qualifications:

• Relevant Degree, honours or post garduate diploma.  
• Attainment of other professional qualifications in addition to CISA e.g. CRISC, CGEIT. CISM, PASA, Prince2, +relevant CPE , etc.

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