IT Audit Senior Consultant | ITDA at Deloitte

Sandton, Gauteng, South Africa -

Full Time

Start Date

Immediate

Expiry Date

27 Jan, 26

Salary

0.0

Posted On

29 Oct, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

IT Audit, Data Analytics, Controls Assurance, IT Controls, Compliance, Risk Assessment, ERP Systems, SAP, Oracle, Information Technology, Process Evaluation, Best Practices, Technology Assurance, Revenue Assurance, Third Party Assurance, Specialised Assurance

Industry

Business Consulting and Services

Description

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). About the Division IT Audit forms part of IT, Data Analytics and Controls Assurance in Audit & Assurance. This team focuses on IT Audits, Third Party Assurance, Technology Assurance and Revenue Assurance. Job Description What you will do? To support Engagement team in delivery of services to / at client premises on delegated engagement / project. Builds own understanding of our purpose and values, explores opportunities for impact. Demonstrates strong commitment to personal learning and development, acts as a brand ambassador to help attract top talent. Understands expectations and demonstrates personal accountability for keeping performance on track. We assist in the evaluating and verification of an organisation’s information technology controls and processes by an independent external auditor. This involves assessing the reliability, integrity, and security of an organisation’s IT systems, infrastructure, and data to ensure compliance with industry standards, laws, regulations, and best practices. Qualifications Qualifications: Bachelors Degree in Technology / Computer Science or similar 4-6 years working experience Demonstrated interest in IT and Specialised Assurance Strong understanding of complex business and IT processes, and their related risks. Competency in ERP systems such as SAP and Oracle are an added advantage. Able to evaluate IT internal controls and identify opportunities for controls improvement. Knowledge of IT standards, frameworks, and best practices. Additional Information 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. 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 are committed to employment equity and building a diverse and inclusive workplace across the African continent. Our recruitment processes are aligned with our Employment Equity Plan and the principles of the Employment Equity Act. Preference may be given to candidates from designated groups. We actively support the inclusion of people with disabilities and embrace neurodiversity in the workplace. We recognise and value the unique strengths that neurodivergent individuals bring, and we are committed to creating an environment where everyone can thrive. If you require reasonable accommodations during the recruitment process, please let us know.

Responsibilities

Support the engagement team in delivering services at client premises. Evaluate and verify an organization’s IT controls and processes to ensure compliance with industry standards and best practices.