ABOUT THE JOB

This role will primarily focus on the sales and supervision, review and management of transformation engagements covering the following capabilities:

• Strategic Digital / Technology Transformation Advisory services
• Digital IT Strategy, Enterprise Architecture, IT Architecture, Roadmap Assurance and Advisory
• IT Operating model and Business case Assurance
• Project and Programme Advisory (including project and programme management)
• Project and Programme Assurance
• Cloud Risk assurance and advisory
• IT/ Digital Governance risk and compliance

KEY RESPONSIBILITIES

• In addition to the above, the applying candidate should demonstrate experience in selling and managing the delivery of large technology advisory programmes and related controls assurance engagements as follows:
• Ability to drive sales and business development in the form of new engagement requests including new targeting opportunities, RFP bid requests, client relationship building and opportunity identification and targeting etc.
• Ability to deliver on Assurance and Advisory engagements by identifying risks, performing testing, researching governing policies / regulations, and developing reports
• Uses industry leading frameworks and tools to analyze client’s documentation and identify risks that require control assurance
• Tests validity of client’s programme/ project historical financial and non-financial information, leveraging relevant industry standards
• Articulates client’s regulatory framework by leveraging Deloitte’s proprietary approaches and applicable audit standards and guidelines
• Develops assurance reports to accurately present risks, related controls, and the effectiveness of those controls
• Demonstrated technical skills and methodology application

EXPERIENCE

he candidates should have / demonstrate the following:

• 5- 10 years in a client-facing transformation experience including Programme advisory/assurance /management role
• Minimum of 5 years’ relevant experience of working within an audit/risk or professional services environment.
• Demonstrate strong understanding and experience in performance of IT controls engagements across key industries covering large scale technology application systems and supporting infrastructure, business processes, and security.
• Solid grasp of technical skills and methodology
• Knowledge and technical skills on “core operating systems” e.g., Windows, UNIX, etc.
• Experience in performing project reviews, systems post-implementation reviews (incl. data migration reviews)
• Demonstrated knowledge and experience in performance of business process and automated controls testing on the more common applications
• Developing knowledge of ERP, GRC and CRM systems like SAP/ Oracle/ Microsoft Dynamics
• A good understanding of how to link risks and controls to ensure test steps and controls and risks all speak to each other; ability to research “unknown” systems or audit in-house developed systems, i.e., problem-solving/logic capabilities
• Developing Digital fluency and knowledge on Emerging technologies, including Cloud, RPA, AI, etc.
• Developing skills in Agile and DevOps.
• Developing further Industry experience (FSI, TMT, CB, ER&I, etc.).

QUALIFICATIONS

• Relevant Degree
• Honours, or post graduate diploma would be an advantage
• Professional certifications such as Agile, PMBOK, TOGAF, ITIL, COBIT