Experienced IT Audit Senior Consultants at Deloitte

Qualifications & Experience Required

• Postgraduate qualification advantageous
• CA(SA), Certified Internal Auditor and Forensic experience or similar
• CIMA, CIIA or other relevant qualification
• SAP S/4 HANA audit experience is advantageous
• Clear understanding of IT Audit Methodologies

Preferred

• Minimum 5-8 years IT Audit/IT Audit experience in the financial services and insurance industry at a minimum
• 3 years in a client facing role
• Experience in business process and controls
• Integrated Reporting, Performance Auditing, Quality Assurance Reviews (QAR)
• SAP S/4 HANA audit experience

Technical Competencies

• Expertise in field with excellent industry and business knowledge
• Strong business acumen
• Consulting skills
• Knowledge of Risk Assessment, Internal Control, preferred
• 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
• Good 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

 Behavioural Competencies

• Exceptional communication skills, both written and verbal
• Effective interpersonal and relationship building skills
• Sound mentorship and coaching ability with desire to develop self and others
• Strong client delivery focus
• Highly adaptable, managing change and ambiguity with ease
• Focus on quality and risk
• Sound problem solving ability