Job Description

Job Specs

Job Name
A&A - IT Auditor
Location
Mriehel
Business Area
MT - AUDIT & ASSURANCE
Seniority
Experienced
Business Function
DELOITTE (DEL)

What impact will you make?

AUDIT & ASSURANCE

IT AUDIT SENIOR

Your Story

Can’t wait to make an impact on the world? You’re not alone. Join us in driving progress in the working world and beyond.

Your Journey with Us

We are currently seeking ambitious IT Audit Seniors with exceptional analytical as well as creative skills to bring a fresh perspective to our dynamic team, dealing with key clients in the iGaming, banking, hospitality and insurance industries. If you're ready to take your career to the next level in a challenging international environment, focusing on continuous learning and dynamic teamwork, both locally as well as overseas, you're ready for Deloitte!

How you will Make an Impact

As an IT Auditor in the Audit and Assurance Team you are responsible for assisting the IT Audit Manager in conducting IT audit activities (including general IT control assessments, application control reviews, security reviews and data analytics).

Your main tasks will include but are not limited to the following:

• Obtain a solid understanding of the client’s IT Risks and Controls, Develop and update risk-based IT audit programmes, whilst identifying significant risk exposures relating to control processes and make appropriate recommendations.
• Conduct testing of General IT Controls and automated controls in line with Deloitte Methodology
• Applies professional skepticism to identify what information is missing or incomplete and takes steps to obtain it
• Review relevant literature and apply knowledge of IT control frameworks, business, financial accounting standards, and auditing standards as well as evaluating alternatives in the light of the relevant facts and circumstances, while demonstrating a commitment to quality, professional skepticism
• Motivates and supports junior staff members to connect to ask technical questions and learn on-the-job and provides technical expertise for junior team members

Let’ s Talk About You

Your Leadership skills:

• Monitors own results against objectives and seeks feedback to identify ways to enhance quality and personal/team performance
• Supports respect and inclusion by encouraging an open dialogue with colleagues and valuing individual differences and contributions
• Builds their own understanding of emerging market trends and educates others accordingly
• Ability to communicate and interact effectively with staff at all organizational levels and ability to work on own initiative or as part of a team with minimal supervision.
• Projects enthusiasm, optimism and commitment to their work and the teams they are part of.

Your Professional skills:

• Applies tools and systematic approaches to gather and measure information/data from a variety of sources
• Adapts to changing priorities as they arise and seeks guidance from team leaders.
• Completes all training and other compliance obligations, including professional certifications, if applicable, on a timely basis
• Evaluates problem(s) objectively considering facts, relevant professional standards or research, and develops a comprehensive picture of the problem
• Strong commitment and proven record of professional and client service excellence.

Your Specialized skills:

• Relevant tertiary qualification in IT, Business and Computing or Accountancy. CISA advantageous.
• A minimum of two years of IT audit experience is required with a good knowledge of SQL and Excel
• Demonstrates deep skill in use of data analysis solutions, languages, and/or methodologies (e.g., SQL, Python, R (or equivalent), Tableau, JavaScript, Unix, QlikView, GitHub, VBA, PowerBI, Excel analytics toolbar)
• Knowledge of IT Management Frameworks (e.g. COBIT, ITIL etc.) will be advantageous.
• Candidates with experience in Service Organisation Control (SOC) engagements will be given preference.

Our Story

World-leading professional services firm, we offer value added services in audit & assurance, risk advisory, accounting, tax & legal, consulting and financial advisory. We take great pride in supporting clients with multidisciplinary expertise, industry knowledge, and innovative solutions.

Our distinctive audit approach and investment in technology enables our Audit team to deliver seamless global accounting and auditing services. We are forward thinking, risk focused and insights based. A substantial number of our professional staff have had the opportunity to work alongside their counterparts and develop their skills with overseas Deloitte offices namely in leading European financial services centres. These skills translate into higher quality audits which add value to our clients.

Why Deloitte?

As a Purpose-led organization, at the heart of everything we do is a set of timeless principles that distinguish the Deloitte culture. We foster diversity and inclusion and encourage you to bring your authentic self to work. Explore, question and collaborate while building a career that inspires and energies you. We tailor a personalized learning experience, offering you the opportunity to grow at your own pace and achieve maximum impact.

Life looks different for each of us, so we created a varied benefits package that you can tap into:

• Insurance cover for yourself and dependents.
• health support through sponsored therapy sessions.
• get-togethers
• hybrid working option
• learning, mentoring and regular performance snapshots.
• in-house trainings all year round to make sure CPE requirements are met.

Join us to make an impact together! Apply now!