Deloitte IT Audit - Assistant Manager- Risk Advisory: IT and Specialised Assurance Jobs in Midrand, South Africa
Deloitte IT Audit - Assistant Manager- Risk Advisory: IT and Specialised Assurance Jobs in Midrand, South Africa
Job DescriptionMain Purpose of JobThe main purpose of the job is to support the Senior Manager/Associate Director or Director in delivery of services to / at client premises on delegated engagement / project.
Focus on the management and delivery of client engagements, as well as sales and practice development.
Develop high-performing people and teams, leading and supporting them to make an impact that matters, and setting the direction to deliver exceptional client service.
Specialised Technical Capabilities:
Plans and Manages Technology Risk Solutions:
Ability to guide teams through the design and implementation of technology risk solutions to enhance security, increase efficiency and support achievement of business goals
Combines industry knowledge and domain experience to help client identify, assess, and manage technology and data risk
Oversees teams in assessing current state systems, processes, and technologies, defining requirements, and developing / configuring the infrastructure to align with sector requirements, strategic business goals, and existing operations
Leverages an in-depth knowledge of market-specific products and solutions to enhance impact of recommended solutions
Plans and Manages Assurance Engagements:
Ability to effectively plan assurance engagements and enable insight-driven implementations
Conducts thorough analysis of client’s IT systems and business processes to identify and manage related risks, and ensure delivery of accurate and complete data
Considers and leverages the broader regulatory framework and business process governance models governing internal controls and assurance requirements of the client when planning and managing assurance engagements
Identifies appropriate assurance documentation that aligns with engagement type, scope, and objectives; advises functional and business stakeholders accordingly
Increases impact and efficiency of assurance engagements through knowledge of auditing techniques and by identifying and leveraging additional Deloitte service offerings (e.g., Risk Analytics, Audit), as appropriate
Technical competencies:
Expert in field with sound industry and business knowledge
Knowledge and appreciation of the wider IT issues and service opportunities beyond the specific scope of typical ITSA services
Able to scope engagements effectively and assign and manage an appropriate team to deliver against the engagement requirements
Demonstrated ability to manage engagements that encompass the wider RA services incorporating specialists from other Offerings
Demonstrated people skills and development capability.
Strong in delivery of PCOAB requirements, SOX requirements and TPA
Strong on Digital Risk and proactively drives Emerging Technologies capability and opportunities.
Knowledge leader in specific industries
Demonstrates innovative thinking and implementation thereof
Knowledge and application of key Controls Advisory solutions and ability to sell and deliver these in the market
Skills in certain specialised advisory areas including:
Enterprise and network architecture and infrastructure
IT Service Management: ITIL Foundation
Project Management: PRINCE
2, PMBOK or applicable project management methodology
understanding of both Waterfall and Agile development methodologies, including DevOps and/or SCRUM
Cloud: Cloud infrastructure and application management, specifically AWS, Azure and Google Cloud Platform
Data: Data storage management, Data classification, application of POPIA and general data privacy management
Governance and Compliance: Anti-money Laundering, Sanctions Screening, Cash Threshold Reporting and Suspicious Transaction Reporting, KYC and FICA requirements
Financial Services: National Payment Systems, Wholesale and Retail processing of payments, Interbank Settlement, Card Schemes and Card transaction processing, Back-office and Front-office processes
Cognitive Technologies: application and integration of emerging technologies such as Artificial Intelligence, Machine Learning and Robotic Process Automation into existing and new platforms.
APIs: API development and construct, interfacing with open API libraries
Blockchain and Digital Assets: Public and Private Blockchain implementations on Ethereum, Hyperledger, VeChain, CORDA, etc., Tokenisation of assets on Blockchain, Smart Contracting, Layer Two applications, Distributed Ledgers Technology, Cryptocurrency, Decentralised Exchanges
Behavioural Competencies:
Excellent communication skills, both written and verbal
Effective engagement management; Able to deliver engagements on time and within budget
Proven ability to make decisions and the right judgement calls
Ability to provide leadership and guidance/coaching to junior member of the team
Ability to inspire and enthuse others to commitment and involvement
Assumes overall ownership for the engagement. Good supervisory and people management skills
Keeps calm under pressure
Ownership of deliverables
Qualifications
Desired qualifications:
Relevant Degree, Honours or post graduate diploma.
Professional certifications such as CISA, CISM or CISSP + relevant CPD that establishes credibility and capability in the IT Risk market
Successful completion of MADC (after 3 years as Manager).
Experience:
4 years in a client facing role
4 years IT Audit experience in one or more key industries of focus for Deloitte e.g. financial services, TMT, consumer business etc.
Experience in business process, third party assurance and controls advisory.
Demonstrated ability to lead teams in the delivery of small to medium engagements that meet all quality assurance standards and required technical depth and breadth
How to Apply
For more information and job application details, see; Deloitte IT Audit - Assistant Manager- Risk Advisory: IT and Specialised Assurance Jobs in Midrand, South Africa
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