Company Description
At Deloitte, our Purpose is to make an impact that matters for our clients, our people, and society. This is the lens for which our global strategy is set. It unites Deloitte professionals across geographies, businesses, and skills. It makes us better at what we do and how we do it. It enables us to deliver on our promises to stakeholders, while creating the lasting impact we seek.
Harnessing the talent of 450,000+ people located across more than 150 countries and territories, our size and scale puts us in a unique position to help change the world for the better—by bringing together the services we provide, the societal investments we make, and the collaborations we advance through our ecosystems.Deloitte offers career opportunities across Audit & Assurance (A&A), Tax & Legal (T&L) and our Consulting services business, which is made up of Strategy, Risk & Transactions Advisory (SR&T) and Technology & Transformation (T&T).
Are you ready to apply your knowledge and background to exciting new challenges? From learning to leadership, this is your chance to take your career to the next level.
Job Description

SPECIALISED TECHNICAL CAPABILITIES:

Builds a Foundational Expertise:

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

  o Understands and applies the major program management approaches and practices (e.g., SDLC, ITIL)
  o 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
  o Becomes familiar with technology and data risk, as well as industry-specific regulations; keeps up to date with emerging trends

Executes Assurance Engagements:

• Ability to enhance quality of assurance engagements by identifying risks, performing testing, researching governing regulations, and developing reports

  o Uses industry leading frameworks and tools to analyze client’s documentation and identify risks that require control assurance
  o Tests validity of client’s historical financial and non-financial information, leveraging relevant standards (e.g. ISAE 3000), as appropriate
  o Articulates client’s regulatory framework by leveraging Deloitte’s proprietary approaches and applicable audit standards and guidelines
  o Develops assurance reports to accurately present risks, related controls, and the effectiveness of those controls
  o 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.
  Qualifications

MINIMUM EXPERIENCE

4-6 years’ working experience in Consulting environment with IT External Audit experience.
Relevant Degree, Honours or post graduate diploma. Workings towards a professional qualification (CISA)

DESIRED EXPERIENCE

Experience in a client facing role
Demonstrate an understanding of large scale information technology application systems, infrastructure, business processes and security standards.
Demonstrate an understanding of the Deloitte IT audit methodology and its application in major client industries.
Additional Information
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.
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Focus on the delivery of IT Audit and IT Assurance related engagements.