IT Project Quality Assurance Manager

We are looking for a dynamic and passionate IT Project / Programme Assurance & Advisory 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 clients documentation and identify risks that require control assurance
• Tests validity of clients historical financial and non-financial information leveraging relevant standards (e.g. ISAE 3000) as appropriate
• Articulates clients regulatory framework by leveraging Deloittes 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 :

Qualifications :

Experience

Technical Competencies

Additional Information :

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.

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At Deloitte we want everyone to feel they can be themselves and to thrive at workin 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 are committed to employment equity and building a diverse and inclusive workplace across the African continent. Our recruitment processes are aligned with our Employment Equity Plan and the principles of the Employment Equity Act. Preference may be given to candidates from designated groups.

We actively support the inclusion of people with disabilities and embrace neurodiversity in the workplace. We recognise and value the unique strengths that neurodivergent individuals bring and we are committed to creating an environment where everyone can thrive.

If you require reasonable accommodations during the recruitment process please let us know.

Remote Work : No

Employment Type : Full-time

Key Skills

ASP.NET,Asset,Information Security,Jboss,Budgeting,Accident Investigation

Experience : years

Vacancy : 1