IT Audit Manager, ITDA&CA

myDeloitte; Midrand; On-site; ZAR 600,000 - 900,000; Full time

Job summary

myDeloitte is seeking a professional with a robust IT Audit and Assurance background to deliver high-quality engagements. The role demands expertise in technology and data risk management, alongside a client-facing presence in the consulting environment. Candidates should hold relevant degrees and have experience in IT auditing to succeed in this impactful position.

Qualifications

• 4-6 years in a consulting environment with IT External Audit experience.
• Work towards CISA professional qualification.
• Understanding of large IT systems and Deloitte audit methodology.

Responsibilities

• Delivery of IT Audit and Assurance engagements.
• Identify risks and analyze client documentation.
• Develop assurance reports and align findings with audit objectives.

Skills

Technology Risk

Data Risk

Cyber Risk

Education

Relevant Degree

Honours or Post Graduate Diploma

Job 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) andTechnology & 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

Main Purpose of Job

Focus on the delivery of IT Audit and IT Assurance related engagements.

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

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

oDevelops 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

oBecomes 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

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

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

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

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

oEnsures 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

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. Weseek 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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