SAP IT Auditors & GRC Senior Consultant ITSA at Deloitte

Main Purpose of Job 

We are looking to hire an IT Auditor with an exceptionally analytical mind and with proven expertise in IT applications (including SAP S / 4HANA) and technology infrastructure. In addition, the successful candidate should have outstanding problem-solving skills, be curious and demonstrate the ability to think innovatively. Strong experience in SAP GRC & Security Audit work.

Qualifications

Qualifications & Experience Required

• Relevant Bachelor’s degree (Commerce, Technology)
• Postgraduate qualification advantageous
• Attainment of other professional qualifications in addition to CISA e.g. CRISC, CGEIT. CISM, PASA, Prince2, +relevant CPE
• Clear understanding of IT Audit Governance and frameworks.

Preferred

• Minimum 4 plus years working experience 
• Minimum 4 plus years Internal Audit/IT Audit experience in the financial services and insurance industry .
• Experience in a client facing role;
• Experience in business process and controls
• SAP S/4HANA or SAP GRC experience advantageous.
• In-depth knowledge of, and experience in auditing SAP - including assessing and identifying key risks; evaluating technical SAP capabilities and controls; formulating tailored recommendations in line with client needs.

Additional Information

Technical Competencies

• Previous experience working with SAP audits (S/4 preferred)
• Clear understanding of IT Audit Governance and frameworks.
• Expertise in field with excellent industry and business knowledge
• Strong business acumen 
• Demonstrated leadership skills
• Sales and negotiation skills
• Ability to manage and execute projects
• Demonstrated execution of complex projects to profitable outcomes
• Skilled in drafting and presenting client proposals
• Excellent report writing skills
• Sound financial knowledge

Specialised Competencies

• Effectively defines the type of assurance engagement to be performed and aligns internal and external stakeholders accordingly
• Applies professional judgement to control observations and deficiencies, in line with appropriate deficiency evaluation frameworks
• Helps client translate results of assurance engagements reports into prioritized decisions to enhance the alignment between assurance process and overall client’s strategic goals.