IT Audit Manager, ITDA&CA

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

   o  Understands and applies the major program management approaches and practices (e.g. SDLC ITIL)

   o  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

   o  Becomes 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

   o  Uses industry leading frameworks and tools to analyze clients documentation and identify risks that require control assurance

   o  Tests validity of clients historical financial and non-financial information leveraging relevant standards (e.g. ISAE 3000) as appropriate

   o  Articulates clients regulatory framework by leveraging Deloittes proprietary approaches and applicable audit standards and guidelines

   o  Develops assurance reports to accurately present risks related controls and the effectiveness of those controls

   o  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 :

Minimum Experience

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 workin 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 seek 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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Remote Work :

No

Employment Type :

Full-time