Senior Associate – Technology Audit

• 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.

• 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