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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.

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’ll find unrivalled opportunities to succeed and realise your full potential.

ITSA – Click here

This role will primarily focus on the sales and supervision, review and management of transformation engagements covering the following capabilities:

• Strategic Digital / Technology Transformation Advisory services
• Digital IT Strategy, Enterprise Architecture, IT Architecture, Roadmap Assurance and Advisory
• IT Operating model and Business case Assurance
• Project and Programme Advisory (including project and programme management)
• Project and Programme Assurance
• Cloud Risk assurance and advisory
• IT/ Digital Governance risk and compliance

Specialised Technical Capabilities:

• In addition to the above, the applying candidate should demonstrate experience in selling and managing the delivery of 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 and Advisory 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 programme/ project historical financial and non-financial information, leveraging relevant industry standards
• 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
• Demonstrated technical skills and methodology application

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. 

Technical competencies:

The candidates should have / demonstrate the following:

• 5- 10 years in a client-facing transformation experience including Programme advisory/assurance /management role
• Minimum of 5 years’ relevant experience of working within an audit/risk or professional services environment.
• Demonstrate strong understanding and experience in performance of IT controls engagements across key industries covering large scale technology application systems and supporting infrastructure, business processes, and security.
• Solid grasp of technical skills and methodology
• Knowledge and technical skills on “core operating systems” e.g., Windows, UNIX, etc.
• Experience in performing project reviews, systems post-implementation reviews (incl. data migration reviews)
• Demonstrated knowledge and experience in performance of business process and automated controls testing on the more common applications
• Developing knowledge of ERP, GRC and CRM systems like SAP/ Oracle/ Microsoft Dynamics
• A good understanding of how to link risks and controls to ensure test steps and controls and risks all speak to each other; ability to research “unknown” systems or audit in-house developed systems, i.e., problem-solving/logic capabilities
• Developing Digital fluency and knowledge on Emerging technologies, including Cloud, RPA, AI, etc.
• Developing skills in Agile and DevOps.
• Developing further Industry experience (FSI, TMT, CB, ER&I, etc.).

Behavioural Competencies:

The candidate should have / demonstrate the following:

• Demonstrates ability to work efficiently and meet all deadlines consistently
• Displays initiative
• Takes accountability for delivery of own work as per instruction
• Active participation and proactive attitude to service delivery
• Develop and manage team members
• Works well within a team and with client management
• Able to deliver multiple engagements on time and within budget
• Proven ability to make decisions and the right judgement calls
• Creates a climate of positive nature
• Keeps calm under pressure
• Drives continuous improvement
• Custodian of the business
• Project Management capabilities
• Ability to spot new business opportunities.

• Relevant Degree
• Honours, or post graduate diploma would be an advantage
• Professional certifications such as Agile, PMBOK, TOGAF, ITIL, COBIT

 Minimum Experience:

The candidate should have / demonstrate the following:

• 5-10 years in a client facing role.
• 5-10 years transformational advisory experience, Project and Programme advisory/ assurance /management experience in selected industries (e.g., public sector, financial services, TMT, or consumer business, etc.).

*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.