IT Audit and Controls Assurance Consultant - Remote

Overview

Deloitte is a leading global provider of audit and assurance, consulting, financial advisory, risk advisory, tax, and related services. Our global network of member firms and related entities in more than 150 countries and territories (collectively, the “Deloitte organization”) serves four out of five Fortune Global 500® companies. Learn how Deloitte’s approximately 410,000 people make an impact that matters at www.deloitte.com

In Zambia, Deloitte is one of the longest established professional services organizations. We serve clients in a variety of industries including energy, financial services, consumer business, mining, manufacturing, tourism, and the public sector.

Deloitte's professionals are unified by a collaborative culture that fosters integrity, outstanding value to markets and clients, commitment to each other, and strength from cultural diversity. They enjoy an environment of continuous learning, challenging experiences, and enriching career opportunities. Deloitte's professionals are dedicated to strengthening corporate responsibility, building public trust, and making a positive impact in their communities. Deloitte Zambia has exciting opportunities for suitably qualified individuals to join our Audit and Assurance department as IT Audit and Controls Assurance Consultants.

Whatever your age, gender, or culture, take your career to the next level with the talents and capabilities you’ll develop at Deloitte.

What impact will you make?

At Deloitte, we have a clear purpose, to make an impact that matters to our clients, our colleagues, and our communities. From professional development to leadership opportunities and career advancement, we empower our people to be their very best - because that is how you make an impact.

Main Purpose of Job

Our Audit and Assurance Service line

Our Audit and Assurance services go beyond merely meeting statutory requirements. We help our clients perform better and achieve their business objectives. We listen to their needs, think about the business implications and tailor our approach accordingly. In today's changing global economy, businesses need trusted advisors. Because Assurance professionals at Deloitte take the time to understand our clients' business as well as the industries in which they operate, we can help them identify major risks and opportunities over and above performance of the traditional financial reporting function.

In Short

• Assist in planning work on assigned IT Audit and/or Controls Assurance segments.
• Execute detailed IT audit and /or Controls Assurance procedures.
• Prepare work papers for recording and summarizing audit procedures as per the Firm's guidelines.
• Assist in developing recommendations for corrective actions/improvements.
• Ensure assigned work is completed within agreed time frames and carried out as per approved methodologies, standards and within agreed budget.
• Assist with departmental administration tasks such as filing and updating of client files.
• Leverage knowledge and contribute to proper knowledge management within department.
• Any other duties as assigned from time to time.

Requirements

• Degree in Accountancy, Business Administration, Computer Science, Information Technology, Information systems, Cybersecurity, fully qualified in Accountancy (ACCA or ZICA-CA)
• Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) added advantage
• Certification of school results by ZAQA
• Team player with excellent communication, analytical and report writing skills.
• Dynamic, self-driven and solutions oriented.
• Agile and willing to learn.

Benefits

• Excellent communication skills, both written and verbal.
• Effective interpersonal and relationship building skills.
• Good mentorship and coaching ability with desire to develop self and others.
• Strong client delivery focus.
• Adaptable, managing change and ambiguity with ease.
• Focus on quality and risk.
• Sound problem solving ability.
• Good administration and Organizational skills.
• Ability to work methodically & produce accurate meticulous work.
• Willing to travel extensively.