Africa Talent by Deloitte - Denmark IT & Specialized Assurance team - Senior Consultant
Core
Perform IT Audit and Third Party Assurance projects by testing design, implementation, and operating effectiveness of controls; analyze business processes to identify risks and provide advisory for control optimization.
Role type
Senior Consultant, IT Audit and Specialized Assurance
Builds
Practical recommendations to protect corporate assets, ensure data integrity, and align IT operations with organizational goals
Domain
Professional Services / IT Audit / Risk Management
Deliverable
client delivery
Required skills
IT Audit, IT Assurance, Third Party Assurance, ERP platforms (SAP GRC, S/4 HANA), SQL databases, risk analysis, control testing
Preferred skills
Experience with Windows infrastructure, advisory in IT risk management
Technologies
SAP GRC, S/4 HANA, Windows, SQL databases
Responsibilities
Perform interviews and guide junior staff, test control effectiveness in systems, analyze business processes to identify risks, provide deep insights into IT infrastructure and operations
Seniority
Senior, hands-on IC