IT AUDIT MANAGER – DELOITTE


Deloitte is looking for high caliber professionals to take up the following opportunity in Deloitte Botswana:
Position
IT Audit Manager
IT (Information Technology) Audit Manager will oversee the IT audit projects for the Deloitte Botswana office. The scope includes but is not limited to general IT control reviews and application control reviews across all industries and sectors, e.g. banking, telecommunication, retail, manufacturing, and construction, etc.. Other responsibilities will include computer processing environment security reviews and data integrity reviews (including revenue assurance in telecommunications and data integrity reviews in the banking sector).
About the job
  • Planning and executing information systems and control assurance audits (internal and external audits);
  • Data analysis, including (but not limited to) revenue assurance, fraud related journal testing and data conversion verification
  • Project post implementation reviews
  • Practical knowledge of IT Governance frameworks e.g. Cobit, ITIL
  • Data analytics and interrogation using ACL
  • Develop and review reports that contain the results of IT Audits and reviews
  • Develop and review responses to requests for proposals
  • Plan IT Audit reviews, prepare budgets and co-ordinate teams and client interaction
  • Client account management
  • Stakeholder communication
  • Present proposals and reports/deliverables
  • Performance manage and grow individuals in the team
  • Capacity building and skill transfer
  • Perform IT Audit reviews and take responsibility for quality of deliverables for and on behalf of the team
  • Develop the business area

Requirements

About You
Candidates must hold a relevant Bachelor’s degree in IT-related field; master’s degree preferred and experience with the big four audit firms is added advantage. Certified Information Systems Auditor is a must.
  • A Degree in IT, Computer Science, Business Information Systems or related.
  • At least 7 years of experience in the field and specific experience in auditing firms is an added advantage.
  • CISA certification and membership with ISACA is essential.
  • Proven track record in auditing SAP systems.
  • Ability to lead and manage IT Audits.
  • Familiar with a variety of the field’s concepts, practices, and procedures and ability to perform a variety of tasks
  • Excellent communication skills and the ability to communicate verbal and in writing
  • Prioritise workload and meet strict deadlines.
  • Ability to use initiative and think outside the box
  • Highly motivated with good work ethic
  • A wide degree of creativity and latitude is expected and attention to detail and analytical skills is a prerequisite

Company profile

About Deloitte
Deloitte is the largest private professional services network in the world. Our reputation for providing high quality services with integrity has earned us the trust of our clients and our people. If you’re ready for a career with a dynamic organisation in an environment that fosters professional development and career advancement, you’re ready for Deloitte. With 200,000 people in over 150 countries, Deloitte member firms serve more than 80 percent of the world’s largest companies as well as large national enterprises, public institutions and successful fast-growing companies.
In Botswana, Deloitte is one of the leading professional services organisations. We specialise in providing Audit, Tax, Consulting, Risk Advisory and Corporate Finance services. We serve clients in a variety of industries from financial services, to consumer business, energy, mining and manufacturing, tourism, TMT and the public sector.
Deloitte professionals are unified by a collaborative culture that fosters integrity, outstanding value to clients, commitment to each other, and strength from cultural diversity. They enjoy an environment of continuous learning, challenging experiences and enriching career opportunities. Our professionals are dedicated to strengthening corporate responsibility, building public trust and making a positive impact in their communities. Our talented professionals and our clients understand the link between a strong learning and development programme and the ability for Deloitte to deliver on its promise of consistent, high-quality service delivery worldwide.
At Deloitte
At Deloitte you have the opportunity to develop your talents and capabilities and be in the driving seat of your career. Our unique culture, commitment to continuous learning and accessible leadership encourages personal initiative and rewards innovative thinking. Whatever your age, gender or culture, you’ll make more of your career at Deloitte. You will:
  • Join a fast-growing practice and work with like-minded people who are at the forefront of their chosen field
  • Work within a stimulating and challenging environment, with a focus on teamwork and outstanding client service
  • Be involved in all facets of business development, sales, delivery and client/account management
  • Develop responses to opportunities
  • Prepare and facilitate workshops and interactive sessions
  • Participate in the development of new tools, solutions and market offerings
  • Develop and mentor more junior members of staff

Closing date and application instructions

Closing date:
Interested Applicants are to submit a detailed C.V and motivation letter to zagberecruitment@deloitte.com by23 September 2016.
NB: We will respond to shortlisted candidates only.

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