The Role Will
Help clients navigate through complex risk and control requirements in highly regulated environments
Help clients document risks and controls (RACMs) to high/ industry standards
Provide advice on risk management, IT / Finance transformation, ERP controls and IT audit for key clients
Manage the delivery of large, complex engagements and ensure quality, value and timely delivery of a significant number of engagements
Support the growth of the Technology Risk capability by the development of new business from existing clients across the firm
Support business development opportunities such as support and lead to RFPs, bid management, proposal writing and client presentations.
Support development of new business propositions through innovation, thought leadership and creation of go-to market material.
Perform Engagement management responsibilities such as risk management processes, planning, budgeting, scoping and billing.
Contribute to innovation and practice management, e.g. new services, training, knowledge management.
Education, Experience And Skills Required
You will be educated upto a bachelors degree or equivalent in a relevant field of study
You will possess a CISA or CISM certificate
CA/CPA/CIA candidates will be preferred
Minimum 6 years work expérience in IT Advisory, IT Audit Support or Technology Risk Consulting in a Big 4. Working expérience in an FS institution or Retail sector will be an added advantage
Track record of ability to assess complex processes and identify risks and controls, to relate them to the wider business environment and providing IT Audit advice to clients.
Good functional understanding of Oracle (Fusion) Cloud Financials, Procurement, SCM, HCM (configuration and access security model), Oracle training preferred.
Expertise in one or more business processes such as finance, procurement, customer, supply chain, HR/Payroll.
Experience of working on security controls like Segregation of Duties and Sensitive Access.
Ability to translate complex messages effectively and clearly to varied audiences in meetings and through reports.
Managing the delivery of a portfolio of complex IT and business control engagements for clients including planning, overseeing delivery, reporting and escalation of issues as necessary.
Contributing to practice management, e.g. innovation, training, knowledge management