PIPELINE: IT Audit Senior Consultant

Company Description

At Deloitte, our Purpose is to make an impact that matters for our clients, our people, and society. This is the lens for which our global strategy is set. It unites Deloitte professionals across geographies, businesses, and skills. It makes us better at what we do and how we do it. It enables us to deliver on our promises to stakeholders, while creating the lasting impact we seek.

Harnessing the talent of 450,000+ people located across more than 150 countries and territories, our size and scale puts us in a unique position to help change the world for the better—by bringing together the services we provide, the societal investments we make, and the collaborations we advance through our ecosystems. Deloitte offers career opportunities across Audit & Assurance (A&A), Tax & Legal (T&L) and our Consulting services business, which is made up of Strategy, Risk & Transactions Advisory (SR&T) and Technology & Transformation (T&T).

Are you ready to apply your knowledge and background to exciting new challenges? From learning to leadership, this is your chance to take your career to the next level.

Job Description

2027 PIPELINE ROLE. Please expect a delay in responding to your application as this is to pipeline for upcoming 2027 roles. All Manager level applicants will be declined as this is purely for Senior Consultant level.

Are you a game changer? Do you believe in adding value at every level in everything you do? Do you want to broaden your experience and add value by identifying risks and developing solutions through understanding the interdependencies between technology and financial reporting? You may be one of us. We are looking for smart, accountable, innovative professionals with technical expertise and deep industry experience insights.

What you will do?

To support Engagement team in delivery of services to / at client premises on delegated engagement / project. Builds own understanding of our purpose and values, explores opportunities for impact. Demonstrates strong commitment to personal learning and development, acts as a brand ambassador to help attract top talent. Understands expectations and demonstrates personal accountability for keeping performance on track.

We assist in the evaluating and verification of an organisation’s information technology controls and processes by an independent external auditor. This involves assessing the reliability, integrity, and security of an organisation’s IT systems, infrastructure, and data to ensure compliance with industry standards, laws, regulations, and best practices.

Planning and executing IT audit engagements, IT control testing and technology assurance. Preparing audit reports, identifying controls weaknesses and recommending remediations. Managing junior team members and reviewing their work.

Qualifications

• Bachelors Degree in Technology / Computer Science or similar

• 4-6 years external IT Audit working experience

• Demonstrated interest in IT and Specialised Assurance

• Knowledgable in ERP systems and IT Governance

• Preferably CISA or CISM or CISSP

• Additional Information

• Note: The list of tasks / duties and responsibilities contained in this document is not necessarily exhaustive. Deloitte may ask the employee to carry out additional duties or responsibilities, which may fall reasonably within the ambit of the role profile, depending on operational requirements.

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• Upfront Payment Requests: Deloitte will never ask for any upfront payment for background checks, job training, or supplies.

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• At Deloitte, we want everyone to feel they can be themselves and to thrive at work—in every country, in everything we do, every day. We aim to create a workplace where everyone is treated fairly and with respect, including reasonable accommodation for persons with disabilities.

• We are committed to employment equity and building a diverse and inclusive workplace across the African continent. Our recruitment processes are aligned with our Employment Equity Plan and the principles of the Employment Equity Act. Preference may be given to candidates from designated groups.

• We actively support the inclusion of people with disabilities and embrace neurodiversity in the workplace. We recognise and value the unique strengths that neurodivergent individuals bring, and we are committed to creating an environment where everyone can thrive.

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