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 Senior Consultant.

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

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:

• Obtaining an understanding of the accounting and IT processes
• Performing Information Systems review aspects of the financial statement audit engagement
• Identifying and assessing IT and cyber risks.
• Evaluating the design and implementation of control activities.
• Planning, designing and performing tests of IT General Controls (information security, systems acquisition and change, data center operations).
• Planning, designing and performing tests of the IT-dependent and automated business process controls
• Designing, developing, and using file interrogation techniques to identify data integrity issues
• Applying computer-assisted auditing tools and techniques, validation of computer-generated information.
• Drafting and Presenting IT reports to clients.

Qualifications

• Degree in Computer Science, Information Technology , Information Systems, Cybersecurity or equivalent,
• Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or Certified Internal Auditor (CIA) 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.

Experience

3-5 Years Experience in Information Systems Audit, Financial Audit or Internal Controls or Cybersecurity

• Obtaining an understanding of the accounting and IT processes
• Performing Information Systems review aspects of the financial statement audit engagement
• Identifying and assessing IT and cyber risks.
• Evaluating the design and implementation of control activities.
• Planning, designing and performing tests of IT General Controls (information security, systems acquisition and change, data center operations).
• Planning, designing and performing tests of the IT-dependent and automated business process controls
• Designing, developing, and using file interrogation techniques to identify data integrity issues
• Applying computer-assisted auditing tools and techniques, validation of computer-generated information.
• Drafting and Presenting IT reports to clients.

• Degree in Computer Science, Information Technology , Information Systems, Cybersecurity or equivalent,
• Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or Certified Internal Auditor (CIA) 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.