Risk Advisory - Controls Transformation and Assurance (Experienced Hire)

  • Deloitte
  • Lagos, Nigeria
  • 22/11/2021
Full time

Description

The ideal candidate will be responsible for working on clients’ projects/engagements and providing support to project team members. 

  • Applicants must show a keen interest in Information Systems Controls.
  • Show knowledge of IT systems (Operating System, Application, Network, Database)
  • Knowledge of some regulatory, technical and industry standards, frameworks, and practices (e.g. ISO 27001, ISO 20000, NIST, SOX, ISAE 3402 etc.)
  • Carry out research on complex issues thoroughly and completely to provide innovative ways to approach and resolve an issue.  Demonstrates independent work and follow through on research steps through results and findings stage.
  • Identify, rank, and prioritize risks and exposures and develop a strategy for mitigation or remediation. Organize and coordinate solutions proposed by team and sells proposed remediation activities to client
  • Review engagement documentation for compliance with Deloitte's standards and ensures deficiencies are corrected.
  • Be of proven integrity, and giving attention to confidentiality requirements
  • Possess excellent writing and oral communication/presentation skills
  • Ability to think outside the box and quickly learn new ideas independently
  • Be a good team player, self-motivated and able to work with minimal supervision
  • Strong analytical and problem-solving skill

Qualifications

  • Possess a Bachelor’s degree (B.Sc., B.Eng., B.Tech ) in Computer Science, Engineering, Information Technology, or a related field with a minimum of second class upper degree/ Upper credit.
  • Have a minimum of credit in five WASSCE/GCE/NECO Ordinary Level subjects or acceptable equivalent examination, including Mathematics and English Language in one sitting only
  • Having one of the following would be an added advantage: CISA, CRISC, CISM, CISSP.
  • Master’s degree in an information technology/information security related field from a reputable university will also be an added advantage
  • Understanding of security vulnerabilities in common operating systems, network devices and web applications, including knowledge of remediation procedures
  • Proficient in the use of MS-office tools i.e. Excel, Word and Power-point
  • Experience in audit of any of the following areas will be an added advantage: Applications, Databases and Operating systems controls including; SAP, SAGE, Finacle, Flexcube, AWS, Microsoft Cloud, Windows, AIX, SQL, Oracle,  and use of tools such as ACL etc.

Additional Information

What Impact Will You Make?

Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration, and high performance. As the undisputed leader in professional services, Deloitte is where you will find unrivalled opportunities to succeed and realize your full potential.

How You Will Grow

At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there is always room to learn. We offer opportunities to help build world-class skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career. Explore Deloitte University Leadership Centre. https://deloitte.zoomforth.com/du

 Benefits

At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits.

Our Purpose

Deloitte is led by a purpose: To make an impact that matters. Every day, Deloitte people are making a real impact in the places they live and work. We pride ourselves in doing not only what is good for clients, but also what is good for our people and the communities in which we live and work—always striving to be an organization that is held up as a role model of quality, integrity, and positive change. Learn more about Deloitte’s impact.  https://www2.deloitte.com/global/en/pages/about-deloitte/articles/impact-that-matters.html

Recruiter Tips

We want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do a research to know some background about our firm and the business area you are applying to.

Please note that candidates that do not attach their resumes and academic credentials will not be considered.

Application deadline: Monday, 06 December 2021.

We do not ask for any fees (refundable or non-refundable) at any stage of the job application and or recruitment process. We, therefore, appeal to job seekers not to respond to any such requests.

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