We are looking for a dynamic and passionate IT Project / Programme Assurance & Advisory Assistant Manager with demonstrated 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 engagements by identifying risks, performing testing, researching governing policies / regulations, and developing reports
- Uses industry leading frameworks and tools to analyze client鈥檚 documentation and identify risks that require control assurance
- Tests validity of client鈥檚 historical financial and non-financial information, leveraging relevant standards (e.g. ISAE 3000), as appropriate
- Articulates client鈥檚 regulatory framework by leveraging Deloitte鈥檚 proprietary approaches and applicable audit standards and guidelines
- Develops assurance reports to accurately present risks, related controls, and the effectiveness of those controls
- Ensures findings and recommendations are aligned with the audit objectives by keeping in mind the engagement business context when performing technical work during the assessment process to ensure all risk facets are considered
- Demonstrated technical skills and methodology application
- Able to develop customised audit programs for ad hoc systems
- Demonstrated knowledge of ERP systems including SAP, Oracle etc.
- Demonstrated knowledge and experience of key databases (SQL, Oracle) and understanding of the associated security issues and vulnerabilities
Demonstrate the willingness to develop themselves in the following areas:
- Ability to form a core technology and data risk skillset through proactively conducting research, and participating to internal and external initiatives
- Understands and applies the major program management approaches and practices (e.g., SDLC, ITIL)
- Develops a strong knowledge of technology and data management frameworks (e.g., Technology Risk, Data Risk, Cyber Risk Maturity Model) by conducting independent research, and attending workshops, seminars and training programs
- Becomes familiar with technology and data risk, as well as industry-specific regulations; keeps up to date with emerging trends.