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IT Audit and Controls Assurance Consultants at Deloitte
Lusaka, Lusaka Province, Zambia - Full Time
Skills Needed
Communication, Analytical Skills, Report Writing, Team Player, Dynamic, Self Driven, Solutions Oriented, Agile, Mentorship, Coaching, Client Delivery Focus, Problem Solving, Organizational Skills, Attention To Detail, Adaptability, Quality Focus, Risk Management
Specialization
Candidates should possess a degree in relevant fields such as Accountancy or Information Technology, with certifications like CIA or CISA being an advantage. Strong communication, analytical, and problem-solving skills are essential, along with a dynamic and self-driven attitude.
SAP PI/PO to BTP Migration Consultant at Deloitte
Washington, DC 20004, USA - Full Time
Skills Needed
Google Cloud, Azure, Public Sector, Migration Projects, Integration Architecture, Training, Licensure, It, Aws
Qualification
Graduate
Experience Required
Minimum 2 year(s)
Java/J2EE Technical Lead at Deloitte
Houston, TX 77002, USA - Full Time
Skills Needed
Training
Qualification
Graduate
Exciting roles within Tech, Strategy and Transformation at Deloitte
Sydney, New South Wales, Australia - Full Time
Skills Needed
Technology Strategy, Transformation, Program Integration, Management, Enterprise Architecture, It Strategy
Specialization
Candidates are sought across multiple levels for advisory and implementation roles, focusing on program integration, technology-enabled transformation, and IT strategy. A lifelong learning mindset and adaptability are emphasized for professional growth.
Experience Required
Minimum 2 year(s)
Senior Consultant, Anaplan at Deloitte
Perth WA 6000, , Australia - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Controls Assurance: Cloud Assurance & Cloud Risk Advisory - Manager/ Assist at Deloitte
Sandton, Gauteng, South Africa - Full Time
Skills Needed
Cloud Assurance, Risk Advisory, Business Development, Information Security, Cloud Technologies, Cloud Security, Project Management, Devops, Microservices, Containerization, Identity Management, Data Protection, Security Operations, Continuous Improvement, Client Engagement, Technical Competence
Specialization
Candidates should have a relevant degree and advanced certifications in Cyber or information security. A minimum of 5 years in a client-facing role, with at least 2 years in a management role, is required.
Experience Required
Minimum 5 year(s)
GCC Product Manager, Deloitte Global Technology at Deloitte
Toronto, ON, Canada - Full Time
Skills Needed
Suite, Development Projects, Routing, Multimedia, Reporting
Qualification
Graduate
Experience Required
Minimum 6 year(s)
Technology and Data Senior Counsel, Deloitte Global Office of General Couns at Deloitte
Toronto, ON, Canada - Full Time
Skills Needed
Licensing Agreements, Teams, Models, Jurisdiction, Software Licensing, Licensing, Regulatory Requirements
Qualification
Graduate
Experience Required
Minimum 8 year(s)
Africa Talent by Deloitte – Sustainability Assurance- NL Economic, Environm at Deloitte
Sandton, Gauteng, South Africa - Full Time
Skills Needed
Sustainability, Economic Modelling, Esg Impact Measurement, Data Science, Mathematics, Statistical Skills, Python, Tableau, Power Bi, Project Management, Business Development, Analytical Skills, Communication Skills, Problem Solving, Corporate Sustainability, Impact Valuation
Specialization
A degree in Chemical Engineering or a related business discipline with a focus on sustainability is required, along with 3+ years of experience in economic modelling or ESG impact measurement. Candidates should have a strong understanding of ESG-related standards and frameworks and possess both qualitative and quantitative analysis skills.
Experience Required
Minimum 2 year(s)
Analyst - Private Tax & Advisory - Sydney at Deloitte
Sydney NSW 2000, , Australia - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Experienced Analyst | External Audit - Global & Private Markets | Western S at Deloitte
SWS, New South Wales, Australia - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Experience Required
Minimum 2 year(s)
Senior Consultant: BBBEE - P&P Diversity, Equity and Inclusion Centre at Deloitte
Sandton, Gauteng, South Africa - Full Time
Skills Needed
B Bbee, Project Management, Communication, Leadership, Report Writing, Financial Knowledge, Interpersonal Skills, Mentorship, Problem Solving, Client Delivery Focus, Emotional Intelligence, Adaptability, Strategic Thinking, Influence, Performance Drive, Talent Development
Specialization
A minimum of an Honours Degree or equivalent in Human Sciences or communication sciences is required, along with at least 3 years of experience in BBBEE. Experience in Enterprise Supplier Development is preferred.
Experience Required
Minimum 2 year(s)
Analyst | Experienced Analyst | Internal Audit | Adelaide at Deloitte
Adelaide, South Australia, Australia - Full Time
Skills Needed
Excellent Communication, Process Risk Planning, Control Projects Execution, Business Processes Understanding, Stakeholder Management, Team Environment, Knowledge Sharing, Data Analytics, Information Systems
Specialization
Candidates should have strong communication skills and the ability to analyze results to devise targeted mitigation plans. Exposure to controls advisory and stakeholder management is also important.
Experience Required
Minimum 2 year(s)
Senior Analyst | Internal Audit | IT Controls Assurance | Brisbane at Deloitte
Brisbane, Queensland, Australia - Full Time
Skills Needed
Written Communication, Verbal Communication, Process Risk Assessments, Business Process Understanding, Stakeholder Management, Team Collaboration, Knowledge Sharing, Data Analytics, Information Systems, Cloud Environments, Industry Frameworks, Agile Ia, Integrated Assurance, Risk Culture, Assurance Automation
Specialization
Candidates should have strong communication skills and the ability to analyze business processes and controls. Experience with industry frameworks and certifications like CIA or CA is preferred, along with a passion for mentoring and knowledge sharing.
Experience Required
Minimum 5 year(s)
Corporate & International Tax Analyst or Senior Analyst | Adelaide at Deloitte
Adelaide, South Australia, Australia - Full Time
Skills Needed
Accounting, Law, Tax Compliance, Advisory Experience, Client Service, Teamwork, Collaboration, Communication, Tax Research, Excel Skills, Continuous Learning
Specialization
A qualification in Accounting, Law, or a related field is required, along with 2-4 years of relevant tax experience. Strong numerical skills and a passion for client service and teamwork are essential.
Experience Required
Minimum 2 year(s)
Corporate & International Tax Manager | Adelaide at Deloitte
Adelaide, South Australia, Australia - Full Time
Skills Needed
Judgement, Relationship Building, Client Service, Teamwork, Analytical Skills, Communication Skills, Numerical Skills, Excel, Self Starter, Proactive Management, Professional Curiosity, Innovative Thinking, Quality Management, Risk Management, Accounting, Taxation
Specialization
Candidates should possess a qualification in Accounting, Taxation, Law, or a related field, along with relevant tax experience from a Big 4, legal, or mid-tier professional services firm. Strong analytical, communication, and relationship-building skills are essential.
Experience Required
Minimum 5 year(s)
Corporate & International Tax Analyst | Western Sydney at Deloitte
Sydney, New South Wales, Australia - Full Time
Skills Needed
Australian Corporate Tax Experience, Client Service, Technical Skills In Taxation, Collaboration, Communication, Team Player, Desire To Learn
Specialization
The ideal candidate should have 1-2 years of Australian corporate tax experience and a passion for client service. A relevant qualification in Accounting, Law, or equivalent is also required.
Corporate & International Tax Analyst or Senior Analyst | Melbourne at Deloitte
Melbourne, Victoria, Australia - Full Time
Skills Needed
Australian Corporate Tax Experience, Client Service, Technical Skills In Taxation, Collaboration, Communication, Team Player, Desire To Learn
Specialization
The ideal candidate should have 1-3 years of Australian corporate tax experience and a passion for client service. A background in Accounting, Law, or an equivalent qualification is required.
Experience Required
Minimum 2 year(s)
Transfer Pricing Senior Analyst | Sydney at Deloitte
Sydney, New South Wales, Australia - Full Time
Skills Needed
Transfer Pricing, Tax, Financial Analysis, Economic Analysis, Communication Skills, Attention To Detail, Client Engagement, Mentoring, Compliance, Documentation, Negotiation, Strategic Decision Making, Collaboration, Commercial Awareness, Analytical Skills, Problem Solving
Specialization
You must have Australian Transfer Experience and previous experience in Transfer Pricing or related fields. Strong communication skills and a high attention to detail are essential.
Experience Required
Minimum 2 year(s)
Transfer Pricing Analyst | Brisbane at Deloitte
Brisbane, Queensland, Australia - Full Time
Skills Needed
Transfer Pricing, Corporate Tax, International Tax, Economics, Valuations, Financial Markets, Financial Analysis, Statistical Analysis, Communication Skills, Attention To Detail
Specialization
Candidates must have Australian Transfer Pricing experience and previous experience in Transfer Pricing or related fields. Strong communication skills and a detail-oriented approach are essential.
Experience Required
Minimum 2 year(s)
IT Audit and Controls Assurance Consultants at Deloitte
Lusaka, Lusaka Province, Zambia -
Full Time

Start Date

Immediate

Expiry Date

11 Jan, 26

Salary

0.0

Posted On

13 Oct, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Communication, Analytical Skills, Report Writing, Team Player, Dynamic, Self-Driven, Solutions Oriented, Agile, Mentorship, Coaching, Client Delivery Focus, Problem Solving, Organizational Skills, Attention to Detail, Adaptability, Quality Focus, Risk Management

Industry

Business Consulting and Services

Description
Company Description 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 410,000 people make an impact that matters at www.deloitte.com In Zambia, Deloitte is one of the longest established professional services organizations. We serve clients in a variety of industries including energy, financial services, consumer business, mining, manufacturing, tourism, and the public sector. Deloitte's professionals are unified by a collaborative culture that fosters integrity, outstanding value to markets and clients, commitment to each other, and strength from cultural diversity. They enjoy an environment of continuous learning, challenging experiences, and enriching career opportunities. Deloitte's professionals are dedicated to strengthening corporate responsibility, building public trust, and making a positive impact in their communities. Deloitte Zambia has exciting opportunities for suitably qualified individuals to join our Audit and Assurance department as IT Audit and Controls Assurance Consultants. Whatever your age, gender, or culture, take your career to the next level with the talents and capabilities you’ll develop at Deloitte. What impact will you make? At Deloitte, we have a clear purpose, to make an impact that matters to our clients, our colleagues, and our communities. From professional development to leadership opportunities and career advancement, we empower our people to be their very best - because that is how you make an impact. Main Purpose of Job Our Audit and Assurance Service line Our Audit and Assurance services go beyond merely meeting statutory requirements. We help our clients perform better and achieve their business objectives. We listen to their needs, think about the business implications and tailor our approach accordingly. In today's changing global economy, businesses need trusted advisors. Because Assurance professionals at Deloitte take the time to understand our clients' business as well as the industries in which they operate, we can help them identify major risks and opportunities over and above performance of the traditional financial reporting function. Job Description We are looking for talented candidates who are performance driven and results orientated to join our successful Audit and Assurance Practice. Your Position and Role will include: Assist in planning work on assigned IT Audit and/or Controls Assurance segments. Execute detailed IT audit and /or Controls Assurance procedures. Prepare work papers for recording and summarizing audit procedures as per the Firm's guidelines. Assist in developing recommendations for corrective actions/improvements. Ensure assigned work is completed within agreed time frames and carried out as per approved methodologies, standards and within agreed budget. Assist with departmental administration tasks such as filing and updating of client files. Leverage knowledge and contribute to proper knowledge management within department. Any other duties as assigned from time to time. Qualifications Degree in Accountancy, Business Administration Computer Science, Information Technology, Information systems, Cybersecurity, fully qualified in Accountancy (ACCA or ZICA-CA) Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) added advantage Certification of school results by ZAQA Team player with excellent communication, analytical and report writing skills. Dynamic, self-driven and solutions oriented. Agile and willing to learn. Additional Information Excellent communication skills, both written and verbal. Effective interpersonal and relationship building skills. Good mentorship and coaching ability with desire to develop self and others. Strong client delivery focus. Adaptable, managing change and ambiguity with ease. Focus on quality and risk. Sound problem solving ability. Good administration and Organizational skills. Ability to work methodically & produce accurate meticulous work. Willing to travel extensively. 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. Note: The list of tasks / duties and responsibilities contained in this document is not necessarily exhaustive. Deloitte may ask the employee to carry out additional duties or responsibilities, which may fall reasonably within the ambit of the role profile, depending on operational requirements. Be careful of Recruitment Scams: Fraudsters or employment scammers often pose as legitimate recruiters, employers, recruitment consultants or job placement firms, advertising false job opportunities through email, text messages and WhatsApp messages. They aim to cheat jobseekers out of money or to steal personal information. To help you look out for potential recruitment scams, here are some Red Flags: Upfront Payment Requests: Deloitte will never ask for any upfront payment for background checks, job training, or supplies. Requests for Personal Information: Be wary if you are asked for sensitive personal information, especially early in the recruitment process and without a clear need for it. Fraudulent links or contractual documents may require the provision of sensitive personal data or copy documents (e.g., government issued numbers or identity documents, passports or passport numbers, bank account statements or numbers, parent’s data) that may be used for identity fraud. Do not provide or send any of these documents or data. Please note we will never ask for photographs at any stage of the recruitment process. Unprofessional Communication: Scammers may communicate in an unprofessional manner. Their messages may be filled with poor grammar and spelling errors. The look and feel may not be consistent with the Deloitte corporate brand. If you're unsure, make direct contact with Deloitte using our official contact details. Be careful not to use any contact details provided in the suspicious job advertisement or email.
Responsibilities
Assist in planning and executing IT audit and Controls Assurance procedures while ensuring compliance with approved methodologies and standards. Prepare work papers, develop recommendations for improvements, and assist with departmental administration tasks.
IT Audit and Controls Assurance Consultants at Deloitte
Lusaka, Lusaka Province, Zambia - Full Time
Skills Needed
Communication, Analytical Skills, Report Writing, Team Player, Dynamic, Self Driven, Solutions Oriented, Agile, Mentorship, Coaching, Client Delivery Focus, Problem Solving, Organizational Skills, Attention To Detail, Adaptability, Quality Focus, Risk Management
Specialization
Candidates should possess a degree in relevant fields such as Accountancy or Information Technology, with certifications like CIA or CISA being an advantage. Strong communication, analytical, and problem-solving skills are essential, along with a dynamic and self-driven attitude.
SAP PI/PO to BTP Migration Consultant at Deloitte
Washington, DC 20004, USA - Full Time
Skills Needed
Google Cloud, Azure, Public Sector, Migration Projects, Integration Architecture, Training, Licensure, It, Aws
Qualification
Graduate
Experience Required
Minimum 2 year(s)
Java/J2EE Technical Lead at Deloitte
Houston, TX 77002, USA - Full Time
Skills Needed
Training
Qualification
Graduate
Exciting roles within Tech, Strategy and Transformation at Deloitte
Sydney, New South Wales, Australia - Full Time
Skills Needed
Technology Strategy, Transformation, Program Integration, Management, Enterprise Architecture, It Strategy
Specialization
Candidates are sought across multiple levels for advisory and implementation roles, focusing on program integration, technology-enabled transformation, and IT strategy. A lifelong learning mindset and adaptability are emphasized for professional growth.
Experience Required
Minimum 2 year(s)
Senior Consultant, Anaplan at Deloitte
Perth WA 6000, , Australia - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Controls Assurance: Cloud Assurance & Cloud Risk Advisory - Manager/ Assist at Deloitte
Sandton, Gauteng, South Africa - Full Time
Skills Needed
Cloud Assurance, Risk Advisory, Business Development, Information Security, Cloud Technologies, Cloud Security, Project Management, Devops, Microservices, Containerization, Identity Management, Data Protection, Security Operations, Continuous Improvement, Client Engagement, Technical Competence
Specialization
Candidates should have a relevant degree and advanced certifications in Cyber or information security. A minimum of 5 years in a client-facing role, with at least 2 years in a management role, is required.
Experience Required
Minimum 5 year(s)
GCC Product Manager, Deloitte Global Technology at Deloitte
Toronto, ON, Canada - Full Time
Skills Needed
Suite, Development Projects, Routing, Multimedia, Reporting
Qualification
Graduate
Experience Required
Minimum 6 year(s)
Technology and Data Senior Counsel, Deloitte Global Office of General Couns at Deloitte
Toronto, ON, Canada - Full Time
Skills Needed
Licensing Agreements, Teams, Models, Jurisdiction, Software Licensing, Licensing, Regulatory Requirements
Qualification
Graduate
Experience Required
Minimum 8 year(s)
Africa Talent by Deloitte – Sustainability Assurance- NL Economic, Environm at Deloitte
Sandton, Gauteng, South Africa - Full Time
Skills Needed
Sustainability, Economic Modelling, Esg Impact Measurement, Data Science, Mathematics, Statistical Skills, Python, Tableau, Power Bi, Project Management, Business Development, Analytical Skills, Communication Skills, Problem Solving, Corporate Sustainability, Impact Valuation
Specialization
A degree in Chemical Engineering or a related business discipline with a focus on sustainability is required, along with 3+ years of experience in economic modelling or ESG impact measurement. Candidates should have a strong understanding of ESG-related standards and frameworks and possess both qualitative and quantitative analysis skills.
Experience Required
Minimum 2 year(s)
Analyst - Private Tax & Advisory - Sydney at Deloitte
Sydney NSW 2000, , Australia - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Experienced Analyst | External Audit - Global & Private Markets | Western S at Deloitte
SWS, New South Wales, Australia - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Experience Required
Minimum 2 year(s)
Senior Consultant: BBBEE - P&P Diversity, Equity and Inclusion Centre at Deloitte
Sandton, Gauteng, South Africa - Full Time
Skills Needed
B Bbee, Project Management, Communication, Leadership, Report Writing, Financial Knowledge, Interpersonal Skills, Mentorship, Problem Solving, Client Delivery Focus, Emotional Intelligence, Adaptability, Strategic Thinking, Influence, Performance Drive, Talent Development
Specialization
A minimum of an Honours Degree or equivalent in Human Sciences or communication sciences is required, along with at least 3 years of experience in BBBEE. Experience in Enterprise Supplier Development is preferred.
Experience Required
Minimum 2 year(s)
Analyst | Experienced Analyst | Internal Audit | Adelaide at Deloitte
Adelaide, South Australia, Australia - Full Time
Skills Needed
Excellent Communication, Process Risk Planning, Control Projects Execution, Business Processes Understanding, Stakeholder Management, Team Environment, Knowledge Sharing, Data Analytics, Information Systems
Specialization
Candidates should have strong communication skills and the ability to analyze results to devise targeted mitigation plans. Exposure to controls advisory and stakeholder management is also important.
Experience Required
Minimum 2 year(s)
Senior Analyst | Internal Audit | IT Controls Assurance | Brisbane at Deloitte
Brisbane, Queensland, Australia - Full Time
Skills Needed
Written Communication, Verbal Communication, Process Risk Assessments, Business Process Understanding, Stakeholder Management, Team Collaboration, Knowledge Sharing, Data Analytics, Information Systems, Cloud Environments, Industry Frameworks, Agile Ia, Integrated Assurance, Risk Culture, Assurance Automation
Specialization
Candidates should have strong communication skills and the ability to analyze business processes and controls. Experience with industry frameworks and certifications like CIA or CA is preferred, along with a passion for mentoring and knowledge sharing.
Experience Required
Minimum 5 year(s)
Corporate & International Tax Analyst or Senior Analyst | Adelaide at Deloitte
Adelaide, South Australia, Australia - Full Time
Skills Needed
Accounting, Law, Tax Compliance, Advisory Experience, Client Service, Teamwork, Collaboration, Communication, Tax Research, Excel Skills, Continuous Learning
Specialization
A qualification in Accounting, Law, or a related field is required, along with 2-4 years of relevant tax experience. Strong numerical skills and a passion for client service and teamwork are essential.
Experience Required
Minimum 2 year(s)
Corporate & International Tax Manager | Adelaide at Deloitte
Adelaide, South Australia, Australia - Full Time
Skills Needed
Judgement, Relationship Building, Client Service, Teamwork, Analytical Skills, Communication Skills, Numerical Skills, Excel, Self Starter, Proactive Management, Professional Curiosity, Innovative Thinking, Quality Management, Risk Management, Accounting, Taxation
Specialization
Candidates should possess a qualification in Accounting, Taxation, Law, or a related field, along with relevant tax experience from a Big 4, legal, or mid-tier professional services firm. Strong analytical, communication, and relationship-building skills are essential.
Experience Required
Minimum 5 year(s)
Corporate & International Tax Analyst | Western Sydney at Deloitte
Sydney, New South Wales, Australia - Full Time
Skills Needed
Australian Corporate Tax Experience, Client Service, Technical Skills In Taxation, Collaboration, Communication, Team Player, Desire To Learn
Specialization
The ideal candidate should have 1-2 years of Australian corporate tax experience and a passion for client service. A relevant qualification in Accounting, Law, or equivalent is also required.
Corporate & International Tax Analyst or Senior Analyst | Melbourne at Deloitte
Melbourne, Victoria, Australia - Full Time
Skills Needed
Australian Corporate Tax Experience, Client Service, Technical Skills In Taxation, Collaboration, Communication, Team Player, Desire To Learn
Specialization
The ideal candidate should have 1-3 years of Australian corporate tax experience and a passion for client service. A background in Accounting, Law, or an equivalent qualification is required.
Experience Required
Minimum 2 year(s)
Transfer Pricing Senior Analyst | Sydney at Deloitte
Sydney, New South Wales, Australia - Full Time
Skills Needed
Transfer Pricing, Tax, Financial Analysis, Economic Analysis, Communication Skills, Attention To Detail, Client Engagement, Mentoring, Compliance, Documentation, Negotiation, Strategic Decision Making, Collaboration, Commercial Awareness, Analytical Skills, Problem Solving
Specialization
You must have Australian Transfer Experience and previous experience in Transfer Pricing or related fields. Strong communication skills and a high attention to detail are essential.
Experience Required
Minimum 2 year(s)
Transfer Pricing Analyst | Brisbane at Deloitte
Brisbane, Queensland, Australia - Full Time
Skills Needed
Transfer Pricing, Corporate Tax, International Tax, Economics, Valuations, Financial Markets, Financial Analysis, Statistical Analysis, Communication Skills, Attention To Detail
Specialization
Candidates must have Australian Transfer Pricing experience and previous experience in Transfer Pricing or related fields. Strong communication skills and a detail-oriented approach are essential.
Experience Required
Minimum 2 year(s)