Delivery Service Standards
Work individually or with teams to deliver risk services which includes but not limited to :
Work closely with the Audit team to manage and deliver the IT audit service for financial audit statement engagements
Identify and evaluate general IT-related business and technology risks, IT controls which mitigate risks, and related opportunities for improvement
Understand the business processes, common risks to identity the relevant automated controls
Develop and implement testing work programs to provide assurance over the design and operating effectiveness of controls
Draft reports and agree draft findings / improvement recommendations with client management
Conduct the working sessions with clients independently including interviews, workshops, meetings
Produce quality client deliverables (analysis, reports or presentations)
Deliver engagements, identify financial and business risks
Work with peers in other specialist areas of the team to ensure the broader RA propositions are taken to our key clients
Involve and take ownership to deliver project as per firm's quality standard and expected client satisfaction
Build and nurture positive working relationships with clients
Perform other task assignments when required
Support the Manager to develop and maintain a team of competent staff, capable of delivering value through teamwork
Participate in mentoring / coaching and support talent development within the RA practice for succession
Conduct continuous on the job training for staff, provide constant feedback and support
Branding and Relationship Building
Anticipate client needs based on a strong understanding of the client and its industry , and escalate to the Manager for any RA service opportunity
Support management in client relationship management through building and maintaining the interactions with client personnel
Actively support the Manager in proposals, bidding, identify, cultivate, and develop new market opportunities.
Your role as a leader
At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We expect our people to embrace and live our purpose and shared values, challenging themselves everyday to identify issues that are most important to our clients, our people and the communities, and to make an impact that matters.
In addition to living our purpose, Senior Associates / Senior Consultants / Assistant Manager across our Firm are expected to :
Understand objectives for stakeholders, clients and Deloitte whilst aligning own performance to objectives and sets personal priorities.
Develop themselves by actively seeking opportunities for growth, shares knowledge and experiences with others, and acts as a strong brand ambassador.
Seek opportunities to challenge themselves, collaborate with others to deliver and takes accountability for results.
Build relationships and communicates effectively in order to positively influence peers and stakeholders.
Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected and recognized for their contribution.
Appropriate degree / diploma qualifications in Information Systems, Information Technology, Computer Science or a related fields.
General knowledge of information technology, such as ERP, software application, software testing, database management, data analysis, network knowledge or IT security
At least 3 years of experiences in the field of IT Audit, IT consulting, network security reviews, IT technical reviews in various operating systems (Windows, Linux, etc) and databases (SQL, Oracle, DB2, etc)
Profound understanding of IT-related business processes, IT control risk management, IT controls and related standards
Good report writing and presentation skills
Flexibility and good adaptability
Strong analytical and problem solving skills
Good technical English
Relevant professional qualifications such as CISA, CISSP qualifications (completed or in progress) would be an advantage