IT Strategic Tech Advisory - ITSA at Deloitte

Job Description

This role will primarily focus on the sales and supervision, review and management of transformation engagements covering the following capabilities:

• Strategic Digital / Technology Transformation Advisory services
• Digital IT Strategy, Enterprise Architecture, IT Architecture, Roadmap Assurance and Advisory
• IT Operating model and Business case Assurance
• Project and Programme Advisory (including project and programme management)
• Project and Programme Assurance
• Cloud Risk assurance and advisory
• IT/ Digital Governance risk and compliance
   
• Specialised Technical Capabilities:
• In addition to the above, the applying candidate should demonstrate experience in selling and managing the delivery of large technology advisory programmes and related controls assurance engagements as follows:
• Ability to drive sales and business development in the form of new engagement requests including new targeting opportunities, RFP bid requests, client relationship building and opportunity identification and targeting etc.
• Ability to deliver on Assurance and Advisory engagements by identifying risks, performing testing, researching governing policies / regulations, and developing reports
• Uses industry leading frameworks and tools to analyze client’s documentation and identify risks that require control assurance
• Tests validity of client’s programme/ project historical financial and non-financial information, leveraging relevant industry standards
• Articulates client’s regulatory framework by leveraging Deloitte’s proprietary approaches and applicable audit standards and guidelines
• Develops assurance reports to accurately present risks, related controls, and the effectiveness of those controls
• Demonstrated technical skills and methodology application

The candidate should also demonstrate the willingness to develop themselves in the following areas:

• Ability to form a core technology and data risk skillset through proactively conducting research, and participating to internal and external initiatives
• Understands and applies the major program management approaches and practices (e.g., SDLC, ITIL)
• 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
• Becomes familiar with technology and data risk, as well as industry-specific regulations; keeps up to date with emerging trends. 
• Technical competencies:
• The candidates should have / demonstrate the following:
• 5- 10 years in a client-facing transformation experience including Programme advisory/assurance /management role
• Minimum of 5 years’ relevant experience of working within an audit/risk or professional services environment.
• Demonstrate strong understanding and experience in performance of IT controls engagements across key industries covering large scale technology application systems and supporting infrastructure, business processes, and security.
• Solid grasp of technical skills and methodology
• Knowledge and technical skills on “core operating systems” e.g., Windows, UNIX, etc.
• Experience in performing project reviews, systems post-implementation reviews (incl. data migration reviews)
• Demonstrated knowledge and experience in performance of business process and automated controls testing on the more common applications
• Developing knowledge of ERP, GRC and CRM systems like SAP/ Oracle/ Microsoft Dynamics
• A good understanding of how to link risks and controls to ensure test steps and controls and risks all speak to each other; ability to research “unknown” systems or audit in-house developed systems, i.e., problem-solving/logic capabilities
• Developing Digital fluency and knowledge on Emerging technologies, including Cloud, RPA, AI, etc.
• Developing skills in Agile and DevOps.
• Developing further Industry experience (FSI, TMT, CB, ER&I, etc.).

Qualifications

• Relevant Degree
• Honours, or post graduate diploma would be an advantage
• Professional certifications such as Agile, PMBOK, TOGAF, ITIL, COBIT

 Minimum Experience:

The candidate should have / demonstrate the following:

• 5-10 years in a client facing role.
• 5-10 years transformational advisory experience, Project and Programme advisory/ assurance /management experience in selected industries (e.g., public sector, financial services, TMT, or consumer business, etc.).