Never pay for any CBT, test or assessment as part of any recruitment process. When in doubt, contact us
Deloitte is one of the country's leading professional services firms in Southern Africa, and is dedicated to assisting companies succeed in the business environment- whether it be through our tax, audit, consulting or financial advisory services. At Deloitte, we understand that solutions are not just a static one dimensional report, but rather, an integrated...
CTR assists organisations in building value, by taking a Risk-Intelligent approach to managing financial, technology and business risks. We leverage our global network and in-depth industry knowledge, to assist organisations in mitigating the risks associated with internal systems, business processes, projects, applications, data and third-party reliance.
Cyber Risk Services provides industry-tailored solutions, using demonstrated methodologies and tools in a consistent manner, with the goal of enabling on-going, secure, and reliable operations across the enterprise.
Our professionals need to have the acumen to handle complex situations and multiple responsibilities simultaneously, balancing long-term projects with the urgency of immediate operational demands. We are committed to establishing and empowering the firm by establishing an environment of continuous learning and enriching career opportunities.
Job Description
Main Purpose of Job
- Supports Engagement Manager in delivery of services to / at client premises on delegated engagement / project.
Technical Competencies
- Technical expert in specific area and/or industry
- Demonstrated project management skill
- Consulting skills
- Experience in drafting and presenting to clients
- Good report writing skills
- Sound financial knowledge and understanding
- Business acumen
- Knowledge and application IT frameworks including Cobit 4/5, SOX, ISAE3402
- Knowledge of Information security management (ISO 17799 /ISO27000)
- Business continuity and DR (BS25999/ISO22300)
- Service management (ITIL)
- Basic knowledge of TAA "adjacent" services.
Specialised Competencies
Risk Assessment and Mitigation:
- Ability to strategically drive the development and execution of risk assessments and mitigation plans to enhance the client’s ability to identify, evaluate, prioritize, and mitigate risk
Business Process Assessment and Design:
- Ability to perform complex business process assessments and design solutions to improve client’s operational efficiency and compliance
Internal Controls Assessment and Design:
- Ability to evaluate internal control design issues, develop mitigation plans, and assess and design internal controls procedures and policies
Data Analytics and Technology:
- Ability to conduct complex business analyses, leveraging a variety of tools and technologies to support project goals and objectives
Knows the Business and the Industry:
- Ability to understand how business functions operate and how industry trends impact a client’s business
Knows the Business and the Industry:
- Ability to understand how business functions operate and how industry trends impact a client’s business
Global Mind-set:
- Ability to apply a global and diverse perspective to problem solving
Leads Development and Implementation of Technology and Data Risk Solutions:
- Ability to develop and execute strategies, architectures, and roadmaps to provide client with need-based, value-adding, and cost-effective technology and data risk solutions
Behavioural Competencies
- Excellent communication skills, both written and verbal
- Strong interpersonal and relationship building skills
- Mentorship and coaching ability with desire to develop self and others
- Strong client delivery focus
- Adaptable, managing change and ambiguity with ease
- Focus on quality and risk
- Problem solving ability
Key Performance Areas
Strategic Impact:
- Support the Engagement Manager in delivery of engagement / project, in specific area of competency
- Raise issues with manager as identified in area of focus that may affect the quality of delivery or timelines of the engagement
- Identify opportunities for follow-on work and work with management to win the business
- Assist in development of client presentations / discussion documentation
- Actively build business relationships that generate leads
- Gather information to understand broader offerings of Deloitte and seek opportunities for cross-selling
- Raise solutions to address issues in area of expertise that may enhance / renew service offerings to client
Client Impact: External / Internal:
- Communicate regularly with both Engagement Manager and client to meet deliverable expectations in specific area of expertise
- Develop productive working relationships with client staff
Operational Effectiveness:
- Proactively identify client needs and problem technical issues that arise and propose resolutions to address these
- Manage risk in area of engagement in alignment with Deloitte policies
- Consistently review and analyse accuracy and quality of own deliverables
- Maintain clear communication channels with engagement team members on work status
Development/Growth of Team:
- Share expertise and knowledge with team members and assist where possible to ensure quality and timeous delivery of work
- Mentor junior members of the team
- Maintain own development and knowledge in specialized area
Budgets/Profitability:
- Maintain quality and timeous delivery as per SLA
Qualifications
Qualifications & Experience Required
- Degree Postgraduate qualification (relevant to Service Area / Business Management, etc.) B. Com Honours in Internal Audit / IT Audit/Accounting /Finance
- B.Com Informatics
- B.Com Honours IT /Informatics
- Bachelor of Business Science
- B.Com Accounting with Honours
- BSc IT
- CIA or CISA