Deloitte – DK IT & Specialized Assurance team – Assistant Manager Jobs in Midrand South Africa
How You Will Make an Impact
You will lead the team by performing interviews, guiding consultants, and be the main contact person for the client. For IT Audit and Third-Party Assurance (e.g. ISAE, SOC) projects you will test design, implementation and operating effectiveness for relevant controls in the system.
In your report you will give your client a good, solid advice that matches the risks of the organization, the people and their work ethic. Related projects can be very diverse and vary from small scale engagements to long-term IT Audits for the annual statement and Third-Party Assurance (e.g. ISAE, SOC) projects.
You will get the opportunity to work both on audit and advisory assignments to provide you with different experiences and learning opportunities. Your responsibilities will increase fast as the learning curve is steep.
What we expect from you in this role
Based on client needs and your skill set and preferences, the focus of your assignments may vary within these topics:
Analyzing business processes to identify risks and provide advisory for optimization purposes
Providing deep insights into existing and emerging risks in different processes and organizations through examination and evaluation of an organization’s information technology infrastructure, policies, and operations;
Performing wide-ranging IT audits and IT reviews to provide our clients with practical recommendations to protect corporate assets and ensure data integrity and alignment with the organization’s overall goals;
Supporting our clients’ internal audit projects to identify areas for improvement and provide related recommendations to the Executive Management.
Qualifications
If you like the challenge of this function description and meet the following profile criteria,
we would like to meet you!
Minimum qualification
A completed Bachelor and/or Master level degree in accountancy, risk management, business administration, economics, finance, mathematics, or information technology; but not limited hereto (master is preferred)
Experience & Skills
+ 5 years of relevant work experience; preferably within IT Audit, IT Assurance and Third Party Assurance from another big professional services firm
Passion for advising clients in the area of IT risk management and technology
Experience with IT Audit of ERP platforms and infrastructure like SAP GRC, S/4HANA, Windows, SQL databases etc.
Managing, leading and supporting lower-level staff and take charge of delivering on your areas of responsibility
You have the ability to work independently, but also as a team player, with strong time management skills
You adapt easily to changing circumstances, as you enjoy facing new challenges every day
You are a strong communicator, analytical, proactive, and know how to tackle a problem
Fluent in writing and speaking English
Result-oriented, stress resistant and team player, who can also motivate the team
How to Apply
For more information and job application details, see; Deloitte – DK IT & Specialized Assurance team – Assistant Manager Jobs in Midrand South Africa
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