Perform tasks/assignments/ working plan in the scope of work as a Risk Advisory Senior Consultant under the supervision of the Manager in charge of each Engagement to provide risk services to clients to achieve required service delivery quality.
An important role will involve the talent development of staff in the RA practice to meet ongoing business requirements.
In addition, this role participates in project teams to support the development and effective rollout of projects/programs related to the RA function.
Delivery Service Standards
Work individually or with teams to deliver risk services which include but are not limited to:
- Work closely with the Audit team to manage and deliver the IT audit engagements
- Identify and evaluate general IT-related business and technology risks, IT controls that mitigate risks and related opportunities for improvement.
- Deliver IT advisory engagements, identify IT-related financial and business risks, perform an in-depth analysis of business processes, risks and controls, develop and implement controls testing work programs to provide assurance over the design and operating effectiveness of controls, draft reports, and agree on draft findings and improvement recommendations with client management.
- Conduct the working sessions with clients independently including interviews to gather the needs, workshops to present the work products, meetings to update/ resolve project matters.
- Produce quality client deliverables such as analysis, reports, or presentations that outline findings and recommendations.
- Work with peers in other specialist areas of the team to ensure the broader IT Risk Advisory propositions are taken to our key clients and relationships.
- Work closely with the project manager in project progression, quality, people, and risk management
- Demonstrate specific service area/ competency and/or industry expertise that results in intangible value for our clients.
- Involve, take ownership, and responsibility for projects for delivery as per the firm's quality standard and expected client satisfaction. Report and work closely with the Manager/ Partner for the purpose of engagement risk management and quality control.
- Build and nurture positive working relationships with clients with the intention of exceeding client expectations
- Perform other task assignments when required
Talent Development
- Support the Manager to develop and maintain a team of competent staff, capable of delivering value through teamwork
- Participate in mentoring/ coaching and support talent development within the RA practice for succession
- Conduct continuous on the job training for staff, provide constant feedback and support
Branding and Relationship Building
- Anticipate client needs based on a strong understanding of the client and its industry, and escalate to the Manager for any RA service opportunity
- Support management in client relationship management through building and maintaining the interactions with client personnel
- Actively support the Manager in proposals, bidding, identifying, cultivating, and developing new market opportunities.
- Appropriate degree/ diploma qualifications in Information Systems, Information Technology, Computer Science, or related fields.
- General knowledge of information technology, such as ERP, software application, software testing, database management, data analysis, network knowledge, or IT security
- At least 3 years of experience in the field of IT Audit, IT consulting, network security reviews, IT technical reviews in various operating systems (Windows, Linux, etc) and databases (SQL, Oracle, DB2, etc)
- Profound understanding of IT-related business processes, IT control risk management, IT controls, and related standards
- Logic thinking
- Good report writing and presentation skills
- Business acumen
- Flexibility and good adaptability
- Teamwork spirit
- Strong analytical and problem-solving skills
- Good technical English
- Relevant professional qualifications such as OSCP, CEH, CHFI, CISA, CISSP, ISO 27001:2013 qualifications (completed or in progress) would be an advantage.