About the role
AI summarisedLead and oversee high-impact IT audit engagements, advising clients on technology risks, governance, and controls. This role involves managing a team while applying deep technical knowledge to deliver actionable recommendations that drive business improvement and align with Deloitte's purpose-led impact.
ConsultingOnsiteAudit
Key Responsibilities
- Lead and oversee IT audit engagements from planning through execution, ensuring high-quality deliverables within timelines.
- Conduct comprehensive risk assessments and develop audit programs addressing key IT risks including cybersecurity, data privacy, IT governance, and emerging technologies.
- Evaluate the design and effectiveness of IT controls, identifying deficiencies and providing actionable recommendations for improvement.
- Collaborate with clients to align audit approaches with their business objectives, IT environment, and industry-specific challenges.
- Manage and mentor a team of IT audit professionals, providing coaching, guidance, and performance feedback.
- Stay abreast of industry trends, regulatory requirements, and best practices in IT audit and risk management to enhance service offerings.
Requirements
- Minimum 6 years of strong leadership experience leading a dynamic IT audit and/or risk assessment team.
- Proven track record of leading complex IT audit engagements and managing client relationships.
- Degree in Information Systems, Information Technology, Computer Science, Business Studies, Actuarial Science, or Cyber Risks, or equivalent.
- Strong understanding of IT governance frameworks (e.g., COBIT, NIST Cybersecurity Framework).
- Familiarity with regulatory requirements in the IT audit domain.