A&A Manager Senior Manager (IT Audit and Assurance)

Are you ready to unleash your potential

At Deloitte our purpose is to make an impact that matters for our clients our people and the communities we serve.

We believe we have a responsibility to be a force for good andWorldImpactis our portfolio of initiatives focused on making a tangible impact on societys biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable inclusive as well as sustainable business practices.

Hence we seek talented individuals driven to excel and innovate working together to achieve our shared goals.

We are committed to creating positive work experiences that foster a culture of respect and inclusion where diverse perspectives are celebrated and everyone is recognised for their contributions.

Ready to unleash your potential with us Join the winning team now!

Work youll do:

The IT Audit team offers a variety of services designed to identify develop and test internal control policies and procedures within a clients business information technology environments. We partner with clients in both an assurance and advisory capacity. Based on unprecedented demands for our services we are looking to recruit an individual at Manager/ Senior Manager to join our expanding team.

Job Scope/Description

Manage multiple engagements at same time for various industries/sectors (e.g. Financial Services Manufacturing Automotive Telecommunication Life Science & Hospitality Energy Consumer Business etc.)
Provide both IT Audit support to Financial Audit team and IT Assurance to clients (e.g. IT General Control & Application Controls Review IT Compliance Review IT Governance & Security Audit IT Audit for SOX/JSOX/ICFR Third Party Assurance & Risk Management Data Analytic for Auditing etc.)
Actively involve for advisory proposal development with fit-for-purpose approach & client service mindset and also manage the engagements esp. for quality and timeliness of our deliverables including staff utilization
Coach the team and demonstrate leadership roles and certain skillsets (e.g. project & resource management problem-solving negotiation sales & services communication & presentation etc) to support our end-to-end processes of each engagement (e.g. offering the service planning/execution/reporting monitoring staff utilization billing to clients)
Facilitate use of Audit or other technology-based tools/techniques to support auditing
Perform any other tasks or assignments

Your role as a leader

At Deloitte we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients people and the communities. Additionally Manager / Senior Manager across our Firm are expected to:

• Develop diverse high-performing people and teams through new and meaningful development opportunities.
• Collaborate effectively to build productive relationships and networks.
• Understand and lead the execution of key objectives and priorities for internal as well as external stakeholders.
• Align your team to key objectives as well as set clear priorities and direction.
• Make informed decisions that positively impact the sustainable financial performance and enhance the quality of outcomes.
• Influence stakeholders teams and individuals positively leading by example and providing equal opportunities for our people to grow develop and succeed.
• Lead with integrity and make a strong positive impact by energising others valuing individual differences recognising contributions and inspiring self-belief.
• Deliver superior value and high-quality results to stakeholders while driving high performance from people across Deloitte.
• Apply their understanding of disruptive trends and competitor activity to recommend changes in line with leading practices.

Qualifications

Due to volume of applications we regret that only shortlisted candidates will be notified.

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