Controls Assurance: Project/ Programme Advisory & Assurance - Senior Consultant

This role will primarily focus on the sales and supervision and management of Project and Programme Advisory and related IT controls assurance engagements.Specialised Technical Capabilities:The applying candidate should demonstrate experience in selling and managing the delivery large technology advisory programmes and related controls assurance engagements as follows:Ability to drive sales and business development in the form of new engagement requests including new targeting opportunities, RFP bid requests, client relationship building and opportunity identification and targeting etc.Ability to deliver on Assurance engagements by identifying risks, performing testing, researching governing policies / regulations, and developing reportsUses industry leading frameworks and tools to analyze client’s documentation and identify risks that require control assuranceTests validity of client’s historical financial and non-financial information, leveraging relevant standards (e.g. ISAE 3000), as appropriateArticulates client’s regulatory framework by leveraging Deloitte’s proprietary approaches and applicable audit standards and guidelinesDevelops assurance reports to accurately present risks, related controls, and the effectiveness of those controlsEnsures findings and recommendations are aligned with the audit objectives by keeping in mind the engagement business context when performing technical work during the assessment process to ensure all risk facets are consideredDemonstrated technical skills and methodology applicationAble to develop customised audit programs for ad hoc systemsDemonstrated knowledge of ERP systems including SAP, Oracle etc.Demonstrated knowledge and experience of key databases (SQL, Oracle) and understanding of the associated security issues and vulnerabilitiesThe candidate should also demonstrate the willingness to develop themselves in the following areas:Ability to form a core technology and data risk skillset through proactively conducting research, and participating to internal and external initiativesUnderstands and applies the major program management approaches and practices (e.g., SDLC, ITIL)Develops a strong knowledge of technology and data management frameworks (e.g., Technology Risk, Data Risk, Cyber Risk Maturity Model) by conducting independent research, and attending workshops, seminars and training programsBecomes familiar with technology and data risk, as well as industry-specific regulations; keeps up to    date with emerging trends.Technical competencies:The candidates should have / demonstrate the following:3- 10 years in a client-facing Programme advisory roleMinimum of 4 years’ relevant experience of working within an audit/risk or professional services environment.Demonstrate strong understanding and experience in performance of IT controls engagements across key industries covering large scale ERP application systems and supporting infrastructure, business processes, and security.Solid grasp of technical skills and methodologyDemonstrated knowledge and technical skills on “core operating systems” e.g. Windows, UNIX, etc.Experience in performing project audits, systems post-implementation reviews (incl. data migration reviews)Demonstrated knowledge and experience in performance of business process and automated controls testing on the more common applicationsDeveloping knowledge of ERP systems like SAPA good understanding of how to link risks and controls to ensure test steps and controls and risks all speak to each other; ability to research “unknown” systems or audit in-house developed systems, i.e. problem-solving/logic capabilitiesDeveloping Digital fluency and knowledge on Emerging technologies, including Cloud, RPA, AI, etc.Developing skills in Agile and DevOps.Developing further Industry experience (FSI, TMT, CB, ER&I, etc.). Behavioural Competencies:The candidate should have / demonstrate the following:Demonstrates ability to work efficiently and meet all deadlines consistentlyDisplays initiativeTakes accountability for delivery of own work as per instructionActive participation and proactive attitude to service deliveryWorks well within a team and with client managementAble to deliver multiple engagements on time and within budgetProven ability to make decisions and the right judgement callsCreates a climate of positive natureKeeps calm under pressureDrives continuous improvementCustodian of the businessProject Management capabilitiesAbility to spot new business opportunities.