IT Audit and Controls Assurance Consultants

Company Description

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.

Job Description

We are looking for talented candidates who are performance driven and results orientated to join our successful Audit and Assurance Practice.

Your Position and Role will include:

• 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. 

Qualifications

• 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.

Additional Information

• 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.

At Deloitte, we want everyone to feel they can be themselves and to thrive at work—in every country, in everything we do, every day. We aim to create a workplace where everyone is treated fairly and with respect, including reasonable accommodation for persons with disabilities. We seek to create and leverage our diverse workforce to build an inclusive environment across the African continent.

Note: The list of tasks / duties and responsibilities contained in this document is not necessarily exhaustive.  Deloitte may ask the employee to carry out additional duties or responsibilities, which may fall reasonably within the ambit of the role profile, depending on operational requirements.

Be careful of Recruitment Scams: Fraudsters or employment scammers often pose as legitimate recruiters, employers, recruitment consultants or job placement firms, advertising false job opportunities through email, text messages and WhatsApp messages. They aim to cheat jobseekers out of money or to steal personal information.

To help you look out for potential recruitment scams, here are some Red Flags:

• Upfront Payment Requests: Deloitte will never ask for any upfront payment for background checks, job training, or supplies.
• Requests for Personal Information: Be wary if you are asked for sensitive personal information, especially early in the recruitment process and without a clear need for it. Fraudulent links or contractual documents may require the provision of sensitive personal data or copy documents (e.g., government issued numbers or identity documents, passports or passport numbers, bank account statements or numbers, parent’s data) that may be used for identity fraud. Do not provide or send any of these documents or data. Please note we will never ask for photographs at any stage of the recruitment process.
• Unprofessional Communication: Scammers may communicate in an unprofessional manner. Their messages may be filled with poor grammar and spelling errors. The look and feel may not be consistent with the Deloitte corporate brand.

If you're unsure, make direct contact with Deloitte using our official contact details. Be careful not to use any contact details provided in the suspicious job advertisement or email.