PIPELINE | Senior Project Manager: Project/ Programme Assurance & Advisory

Demonstrated 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 vulnerabilitiesDemonstrate 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.