Risk Advisory-Consultant-IT Audit

Company Description

Deloitte is a leading global provider of audit and assurance, consulting, financial advisory, risk advisory, tax and related services. Our global network of member firms and related entities in more than 150 countries and territories (collectively, the "Deloitte organization") serves four out of five Fortune Global 500® companies. Learn how Deloitte's approximately 312,000 people make an impact that matters at www.deloitte.com.

About the Division

The value that Deloitte Risk Advisory Africa creates for organisations is synonymous with operational excellence. Our five business areas work in unison to provide integrated solutions unique to the organisational requirements of any business.

Job Description

About the job

We are looking for dynamic, innovative and technical individuals to be part of our Deloitte team in the Risk Advisory department. The opportunities span the following experience levels: Junior Consultant (1-2 years), Consultant (2-3 years) and Senior Consultant (3-5 years) complemented by relevant technical and behavioural competencies.

As an IT Audit Consultant you can look forward to getting involved in:

• Business Cycle Control Reviews - assessing and testing internal controls over client's significant flow of transactions either as part of a systems implementation and/or as part of an external audit.
• Application Controls Reviews - perform automated application control reviews as part of the audit approach for a wide portfolio of the firm's audit engagements.
• Computer Generated Information - review controls over the production and maintenance of relevant financial reports to ensure the accuracy and completeness of such information.
• General Computer Controls Reviews - assessing and testing internal controls over clients' financial systems either as part of a systems implementation and/or as part of an external audit.
• Data Quality and Integrity - combine a mix of business, internal controls, Information Technology and audit components to deliver a comprehensive perspective to support client's data quality initiatives.
• IT Internal Audit - provide value-added and relevant analyses of an organization's internal control structure, performance, productivity, and efficiency.
• IT Governance - include the review, design and implementation of optimal IT operating model aligned to business goals and strategies and aligning IT policy management with business and risk management requirements.
• Project Risk Services - providing independent oversight for organizations running large IT development projects, ensuring appropriate governance, risk assessment and quality assurance.

Qualifications

• Be in possession of a relevant Bachelor's Degree in Computer Science, Information Systems, Business and/or other related major.
• CISA, CISSP, CEH, CCNA, PMP, MCP and/or other relevant professional certifications are an advantage.
• Relevant work experience desirable. SAP, Oracle Financials, PeopleSoft, JD Edwards or any ERP controls experience preferable.
• Good knowledge of IT frameworks and standards such as COBIT, COSO, ITIL, ISO 27000, PRINCE2, CMMI, TOGAF, PMBOK etc.
• Strong technical abilities in audit methodologies, technology platforms, information security, and change management.
• Excellent presentation and communication skills proven through extensive proposal/report writing experience.
• Ability to think creatively, generate innovative ideas, challenge the status quo and deliver effectively with what can often be ambiguous requirements