Deloitte,IT Audit Manager Jobs in Botswana

Job description

Deloitte is looking for high
caliber professionals to take up the following opportunity in Deloitte Botswana:

Position

IT Audit
Manager

IT (Information Technology) Audit
Manager will oversee the IT audit projects for the Deloitte Botswana office.
The scope includes but is n

ot limited to general IT control reviews and
application control reviews across all industries and sectors, e.g. banking,
telecommunication, retail, manufacturing, and construction, etc.. Other
responsibilities will include computer processing environment security reviews
and data integrity reviews (including revenue assurance in telecommunications
and data integrity reviews in the banking sector).

About the job

  • Planning and executing information systems and control
    assurance audits (internal and external audits);
  • Data analysis, including (but not limited to) revenue
    assurance, fraud related journal testing and data conversion verification
  • Project post implementation reviews
  • Practical knowledge of IT Governance frameworks e.g.
    Cobit, ITIL
  • Data analytics and interrogation using ACL
  • Develop and review reports that contain the results of
    IT Audits and reviews
  • Develop and review responses to requests for proposals
  • Plan IT Audit reviews, prepare budgets and co-ordinate
    teams and client interaction
  • Client account management
  • Stakeholder communication
  • Present proposals and reports/deliverables
  • Performance manage and grow individuals in the team
  • Capacity building and skill transfer
  • Perform IT Audit reviews and take responsibility for
    quality of deliverables for and on behalf of the team
  • Develop the business area

Requirements

About You

Candidates must hold a relevant
Bachelor’s degree in IT-related field; master’s degree preferred and experience
with the big four audit firms is added advantage. Certified Information Systems
Auditor is a must.

  • A Degree in IT, Computer Science, Business Information Systems
    or related.
  • At least 7 years of experience in the field and specific
    experience in auditing firms is an added advantage.
  • CISA certification and membership with ISACA is
    essential.
  • Proven track record in auditing SAP systems.
  • Ability to lead and manage IT Audits.
  • Familiar with a variety of the field’s concepts,
    practices, and procedures and ability to perform a variety of tasks
  • Excellent communication skills and the ability to
    communicate verbal and in writing
  • Prioritise workload and meet strict deadlines.
  • Ability to use initiative and think outside the box
  • Highly motivated with good work ethic
  • A wide degree of creativity and latitude is expected and
    attention to detail and analytical skills is a prerequisite

Company profile

About Deloitte

Deloitte is the largest private
professional services network in the world. Our reputation for providing high
quality services with integrity has earned us the trust of our clients and our
people. If you’re ready for a career with a dynamic organisation in an environment
that fosters professional development and career advancement, you’re ready for
Deloitte. With 200,000 people in over 150 countries, Deloitte member firms
serve more than 80 percent of the world’s largest companies as well as large
national enterprises, public institutions and successful fast-growing
companies.

In Botswana, Deloitte is one of the
leading professional services organisations. We specialise in providing Audit,
Tax, Consulting, Risk Advisory and Corporate Finance services. We serve clients
in a variety of industries from financial services, to consumer business,
energy, mining and manufacturing, tourism, TMT and the public sector.

Deloitte professionals are
unified by a collaborative culture that fosters integrity, outstanding value to
clients, commitment to each other, and strength from cultural diversity. They
enjoy an environment of continuous learning, challenging experiences and
enriching career opportunities. Our professionals are dedicated to
strengthening corporate responsibility, building public trust and making a
positive impact in their communities. Our talented professionals and our
clients understand the link between a strong learning and development programme
and the ability for Deloitte to deliver on its promise of consistent, high-quality
service delivery worldwide.

At Deloitte

At Deloitte you have the
opportunity to develop your talents and capabilities and be in the driving seat
of your career. Our unique culture, commitment to continuous learning and
accessible leadership encourages personal initiative and rewards innovative
thinking. Whatever your age, gender or culture, you’ll make more of your career
at Deloitte. You will:

  • Join a fast-growing practice and work with like-minded
    people who are at the forefront of their chosen field
  • Work within a stimulating and challenging environment,
    with a focus on teamwork and outstanding client service
  • Be involved in all facets of business development,
    sales, delivery and client/account management
  • Develop responses to opportunities
  • Prepare and facilitate workshops and interactive
    sessions
  • Participate in the development of new tools, solutions
    and market offerings
  • Develop and mentor more junior members of staff

Closing date
and application instructions

Closing date:
Interested Applicants are to submit a detailed C.V and motivation letter to zagberecruitment@deloitte.com
by 23 September 2016.

NB: We will respond to
shortlisted candidates only.

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