Main duties
What will your role be in Team Deloitte? Who are we? Deloitte is present throughout the African continent, particularly in French-speaking, English-speaking and Portuguese-speaking Africa, and puts its expertise at the service of its clients in Africa. In French-speaking Africa Deloitte is present in North, West and Central Africa and has 19 offices in 12 countries with a capacity to intervene in 19 countries. Deloitte employs more than 1,600 people in the areas of Audit & Insurance, Consulting, Legal and Tax Advisory, Risk Advisory, Financial Advisory and Business Outsourcing. As a multidisciplinary firm, Deloitte offers its clients local and tailor-made support through the mastery of local issues in order to meet the expectations and needs of public and private actors (Banks, Insurance, Technologies & Media, Telecoms, Health, Consumer Business, Energy...). Deloitte also works with major international funders to provide strategic, operational and technical assistance to support development projects and initiatives in different regions of the world. By joining our team, you will put your skills at the service of leading customers in all sectors of activity. Our talent management will allow you to benefit from a quality training course and develop your skills. To cope with its strong development, the IT team of the Audit & Insurance department of Deloitte Benin & Togo, offers a 6-month internship in Cotonou or to Lomé. As an IT Auditing Intern, you will be responsible for the following tasks: Participate in the review of general IT controls (GITC): access management, change, backup, continuity, etc. Perform design and operational effectiveness tests of IT controls. Contribute to audits of business applications and validation of interfaces between systems. Participate in the review of migration or implementation of new ERP systems (SAP, Oracle, Amplitude, etc.). Assist financial audit teams in assessing the reliability of system information. Participate in the drafting of IT audit deliverables (reports, summaries, points for improvement). Support the missions of certification SOC 1 / SOC 2 and evaluation of internal controls IT. Conduct a technological watch on cybersecurity, ERP and IT governance. What if it was you? What if it was you? Graduate (e) of a Baccalaureate +4/5 in Computer Science, Audit, Information Systems, or equivalent (engineering school, business school, university). A dual IT/audit/finance skill is an asset. You have knowledge in: Operating Systems Management: Windows Server (AD), Unix, Database Management Systems: Oracle, SQL Server, ERP: SAP, SAGE, SI Standards: COBIT, ITIL, ISO 2700 x, SI Risk Management MethodsOffice Tools (Excel, Power Point, Word)Data Analysis Tools (ACL, Power BI, SQL, Python) is a plus. You show analytical spirit, strong proposal and real writing qualities. You demonstrate autonomy, synthesis and a good organizational capacity. You have the ability to define and prioritize your priorities. You respect the rules of ethics and confidentialityYou master English both orally and in writing.ALLIN: all candidates have their place at Deloitte without any distinction, we believe in an inclusive environment.
Sector: Business Consulting and Services
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