Responsibilities
- Obtain a solid understanding of the client’s IT Risks and Controls.
- Develop and update risk-based IT audit programmes, identifying significant risk exposures in control processes and making appropriate recommendations.
- Conduct testing of General IT Controls and automated controls in line with Deloitte Methodology.
- Apply professional skepticism to identify missing or incomplete information and take steps to obtain it.
- Review relevant literature and apply knowledge of IT control frameworks, business and financial accounting standards, and auditing standards.
- Evaluate alternatives considering relevant facts and circumstances, with a strong commitment to quality and professional skepticism.
- Motivate and support junior staff by encouraging technical learning and providing expertise.
- Applies tools and systematic approaches to gather and measure information/data from a variety of sources.
- Adapts to changing priorities as they arise and seeks guidance from team leaders.
- Completes all training and other compliance obligations, including professional certifications, if applicable, on a timely basis.
- Evaluates problem(s) objectively considering facts, relevant professional standards or research, and develops a comprehensive picture of the problem.
- Strong commitment and proven record of professional and client service excellence.
Requirements:
- Relevant tertiary qualification in IT, Business and Computing or Accountancy. CISA advantageous.
- A minimum of two years of IT audit experience is required with a good knowledge of SQL and Excel.
- Experience in Service Organisation Control (SOC) engagements will be considered an asset.