Deloitte Cloud Governance & Risk Advisory - Senior Consultant ITSA Jobs in South Africa

Deloitte Cloud Governance & Risk Advisory - Senior Consultant ITSA Jobs in South Africa

The role:

For the role of GRC Manager, we are looking for a candidate with IT Governance and overall Governance, risk management, internal /external audit, technology enablement or compliance background or affinity. Our projects are typically agile projects therefore experience with this methodology is a prerequisite. The candidate needs to be result orientated, motivate a team, resilient, creative, innovative, understanding and determined.

Job Description

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

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

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

Specialised advisory areas including:

Cloud Technology

Cloud Governance and Compliance

Agile / DevSecOps

Network, Infrastructure and Applications

Enterprise architecture

Data management

Incident and problem management

Change and release management

Identity and Access management

Business Resilience and Availability

Risk management

Executes Cloud / IT Audit / Assurance and Cloud / IT Advisory Engagements:

Ability to deliver high quality assurance engagements by identifying risks, performing testing, researching governing 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 historical financial and non-financial information, leveraging relevant standards (e.g. ISO 27001), as appropriate

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

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

Relevant Degree, Honours, post graduate diploma or relevant working experience.

Workings towards a professional qualification:

Cloud Security Certification

CCSP (Certified Cloud Security Professional)

CCAK (Certificate of Cloud Auditing Knowledge)

Cloud Audit Certification

CISA (Certified Information Systems Auditor)

Professional level certification in GCP, Azure and/or AWS

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 IT audit methodology and its application in major client industries.

3 years in a client facing role

3 -5 years of experience with one or more years of Cloud specific experience, with role(s) in a professional,

consulting services, public and/or private sector organizations is required.

5 years of experience in technology consulting and/or Advisory

Review Cloud Reference Architecture to deliver consistent, standardized Advisory engagements for Identity and Access Management, Data Protection, Secure DevOps, Security Operations, and other security domains.

Technical competencies:

Demonstrated knowledge and technical skills on “core operating systems” e.g. Windows, UNIX, etc.

Demonstrated knowledge and experience in performance of business process and automated controls testing on the more common applications

Developing knowledge of ERP systems like SAP

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.)

Strong in the field of current cloud technologies and their applications within a business context.

Understand and interpret complex cloud-related business challenges. Understanding of Cloud Security Reference Architectures and Frameworks

Conceptualising patterns between Cloud and on-premises security solutions.

Solutions Architect experience preferable.

Managing risk in public, private and hybrid cloud solutions

Utilizing and applying knowledge of Cloud solutions across IaaS, PaaS & SaaS into projects, such as AWS, Google and Azure.

Laws and regulations related to Information Security, Data Protection and/or Privacy especially where relevant to the Cloud

Good technical capability and technical certifications in the following areas: 

Cloud Security engineering/design/operations:

Amazon Web Services (AWS), Google Cloud (GCP) and/or Microsoft Azure

Ability to identify patterns, and analyse and improve processes and controls

IT System and networks design, build and administration

Project Management including Agile Project Management

DevOps toolsets (CI/CD pipeline) and corresponding DevSecOps capabilities

Microservices, containerisation, serverless computing/FaaS

Related Technical fundamentals at that point in time and what the market is procuring

Behavioural Competencies:

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

Works well within a team and with client management

How to Apply

For more information and job application details, see; Deloitte Cloud Governance & Risk Advisory - Senior Consultant ITSA Jobs in South Africa

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