{"id":5584,"date":"2025-10-02T18:00:13","date_gmt":"2025-10-02T18:00:13","guid":{"rendered":"https:\/\/jobs.dataaxisnode.com\/zambia\/job\/it-audit-and-controls-assurance-consultants-at-deloitte\/"},"modified":"2026-01-07T00:14:09","modified_gmt":"2026-01-07T00:14:09","slug":"it-audit-and-controls-assurance-consultants-at-deloitte","status":"expired","type":"job_listing","link":"https:\/\/jobs.dataaxisnode.com\/zambia\/?post_type=job_listing&p=5584","title":{"rendered":"IT Audit and Controls Assurance Consultants at Deloitte"},"content":{"rendered":"<p>Full-time<\/p>\n<p>Company Description<\/p>\n<p>Deloitte is a leading global provider of audit and assurance, consulting, financial advisory, risk advisory, tax, and related services. Our global network of member firms and related entities in more than 150 countries and territories (collectively, the \u201cDeloitte organization\u201d) serves four out of five Fortune Global 500\u00ae companies. Learn how Deloitte\u2019s approximately 410,000 people make an impact that matters at\u00a0www.deloitte.com<br \/>\nIn Zambia, Deloitte is one of the longest established professional services organizations. We serve clients in a variety of industries including energy, financial services, consumer business, mining, manufacturing, tourism, and the public sector.<br \/>\nDeloitte\u2019s professionals are unified by a collaborative culture that fosters integrity, outstanding value to markets and clients, commitment to each other, and strength from cultural diversity. They enjoy an environment of continuous learning, challenging experiences, and enriching career opportunities. Deloitte\u2019s professionals are dedicated to strengthening corporate responsibility, building public trust, and making a positive impact in their communities. Deloitte Zambia has\u00a0exciting opportunities for\u00a0suitably qualified individuals to join our\u00a0Audit and Assurance\u00a0department as\u00a0IT Audit and Controls Assurance Consultants.<br \/>\nWhatever your age, gender, or culture, take your career to the next level with the talents and capabilities you\u2019ll develop at Deloitte.<br \/>\nWhat impact will you make?<br \/>\nAt Deloitte, we have a clear purpose, to make an impact that matters to our clients, our colleagues, and our communities. From professional development to leadership opportunities and career advancement, we empower our people to be their very best \u2013 because that is how you make an impact.<br \/>\nMain Purpose of Job<br \/>\nJob alerts service<br \/>\n\u00a0Our Audit and Assurance Service line<br \/>\nOur Audit and Assurance services go beyond merely meeting statutory requirements. We help our clients perform better and achieve their business objectives. We listen to their needs, think about the business implications and tailor our approach accordingly.\u00a0In today\u2019s changing global economy, businesses need trusted advisors. Because Assurance professionals at Deloitte take the time to understand our clients\u2019 business as well as the industries in which they operate, we can help them identify major risks and opportunities over and above performance of the traditional financial reporting function.<\/p>\n<p>Job Description<\/p>\n<p>We are looking for talented candidates who are performance driven and results orientated to join our successful Audit and Assurance Practice.<br \/>\nJob alerts service<br \/>\nYour Position and Role will include:<\/p>\n<p>Assist in planning work on assigned IT Audit and\/or Controls Assurance segments.<br \/>\nExecute detailed IT audit and \/or Controls Assurance procedures.<br \/>\nPrepare work papers for recording and summarizing\u00a0audit procedures as per the\u00a0Firm\u2019s guidelines.<br \/>\nAssist in developing recommendations for corrective actions\/improvements.<br \/>\nEnsure assigned work is completed within agreed time frames and carried out as per approved methodologies,\u00a0standards and within agreed budget.<br \/>\nAssist with departmental administration tasks such as filing and updating of client files.<br \/>\nLeverage knowledge and contribute to proper knowledge management within department.<br \/>\nAny other duties as assigned from time to time.<\/p>\n<p>Qualifications<\/p>\n<p>Degree in Accountancy, Business Administration Computer Science, Information Technology, Information systems, Cybersecurity, fully qualified in Accountancy (ACCA or ZICA-CA)<br \/>\nCertified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) added advantage<br \/>\nCertification of school results by ZAQA<br \/>\nTeam player with excellent communication, analytical and report writing skills.<br \/>\nDynamic, self-driven and solutions oriented.<br \/>\nAgile and willing to learn.<\/p>\n<p>Additional Information<\/p>\n<p>Excellent communication skills, both written and verbal.<br \/>\nEffective interpersonal and relationship building skills.<br \/>\nGood mentorship and coaching ability with desire to develop self and others.<br \/>\nStrong client delivery focus.<br \/>\nAdaptable, managing change and ambiguity with ease.<br \/>\nFocus on quality and risk.<br \/>\nSound problem solving ability.<br \/>\nGood administration and Organizational skills.<br \/>\nAbility to work methodically &amp; produce accurate meticulous work.<br \/>\nWilling to travel extensively.<\/p>\n<p>At Deloitte, we want everyone to feel they can be themselves and to thrive at work\u2014in every country, in everything we do, every day.\u00a0We aim to create a workplace where everyone is treated fairly and with respect, including reasonable accommodation for persons with disabilities. We\u00a0seek to create and leverage our diverse workforce to build an inclusive environment across the African continent.<br \/>\nNote: The list of tasks \/ duties and responsibilities contained in this document is not necessarily exhaustive. \u00a0Deloitte may ask the employee to carry out additional duties or responsibilities, which may fall reasonably within the ambit of the role profile, depending on operational requirements.<br \/>\nBe careful of Recruitment Scams:\u00a0Fraudsters or employment scammers often pose as legitimate recruiters, employers, recruitment consultants or job placement firms, advertising false job opportunities through email, text messages and WhatsApp messages. They aim to cheat jobseekers out of money or to steal personal information.<br \/>\n\u00a0<br \/>\nTo help you look out for potential recruitment scams, here are some Red Flags:<\/p>\n<p>Upfront Payment Requests:\u00a0Deloitte will never ask for any upfront payment for background checks, job training, or supplies.<br \/>\nRequests for Personal Information:\u00a0Be wary if you are asked for sensitive personal information, especially early in the recruitment process and without a clear need for it. Fraudulent links or contractual documents may require the provision of sensitive personal data or copy documents (e.g., government issued numbers or identity documents, passports or passport numbers, bank account statements or numbers, parent\u2019s data) that may be used for identity fraud. Do not provide or send any of these documents or data. Please note we will never ask for photographs at any stage of the recruitment process.<br \/>\nUnprofessional Communication:\u00a0Scammers may communicate in an unprofessional manner. Their messages may be filled with poor grammar and spelling errors. The look and feel may not be consistent with the Deloitte corporate brand.<\/p>\n<p>\u00a0<br \/>\nIf you\u2019re unsure, make direct contact with Deloitte using our official contact details. Be careful not to use any contact details provided in the suspicious job advertisement or email.<\/p>\n<p>Sharing is Caring! Click on the Icons Below and Share<\/p>\n","protected":false},"author":2,"featured_media":0,"template":"","meta":{"_promoted":"","_job_location":"","_application":"https:\/\/jobs.smartrecruiters.com\/Deloitte6\/744000085356161-it-audit-and-controls-assurance-consultants","_company_name":"Deloitte","_company_website":"","_company_tagline":"","_company_twitter":"","_company_video":"","_filled":0,"_featured":0,"_remote_position":0,"_job_salary":"","_job_salary_currency":"","_job_salary_unit":""},"job_listing_region":[11],"job-types":[12],"class_list":["post-5584","job_listing","type-job_listing","status-expired","hentry","job_listing_region-zambia","job-type-full-time"],"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/jobs.dataaxisnode.com\/zambia\/wp-json\/wp\/v2\/job-listings\/5584","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/jobs.dataaxisnode.com\/zambia\/wp-json\/wp\/v2\/job-listings"}],"about":[{"href":"https:\/\/jobs.dataaxisnode.com\/zambia\/wp-json\/wp\/v2\/types\/job_listing"}],"author":[{"embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/zambia\/wp-json\/wp\/v2\/users\/2"}],"wp:attachment":[{"href":"https:\/\/jobs.dataaxisnode.com\/zambia\/wp-json\/wp\/v2\/media?parent=5584"}],"wp:term":[{"taxonomy":"job_listing_region","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/zambia\/wp-json\/wp\/v2\/job_listing_region?post=5584"},{"taxonomy":"job_listing_type","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/zambia\/wp-json\/wp\/v2\/job-types?post=5584"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}