Deloitte

IT Audit Analyst

Deloitte  •  Ljubljana, SI (Hybrid)  •  7 hours ago
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Job Description


General Information


Position

IT Audit Analyst

Work arrangement

Full-time

City

Ljubljana

Country

Slovenia

Department

Audit & Assurance

Team

Audit Information Technology Development

Area of interest

Audit, IT Audit

Way of work

Hybrid


Description & Requirements

Who we are looking for
  • University education (Master's degree), final year student, close to graduation or recent graduate - in Economics (Accounting or Finance), IT and Computer Science, Mathematics and similar
  • Advanced MS Office knowledge (MS PowerPoint, MS Excel, MS Word)
  • Ability to work independently and also in a team with stress resilience
  • Diligence, punctuality, a systematic, responsible approach
  • Willingness to invest time in one’s own knowledge and competencies
  • Strong academic credentials - advantage
  • Fluent in English and Slovenian, spoken and written
  • Relevant experience (e.g., internships, summer positions, school jobs) – advantage
Your future role

Exciting tasks await you…

  • Learning and understanding client accounting and operating procedures and systems of internal control
  • Performing audit procedures and client IT environment assessment
  • Assessing, analyzing, testing and evaluation of IT controls
  • Understanding of business processes and internal control environment of our clients, focusing on information technology
  • Performing testing of effectiveness of implemented automated internal controls
  • Testing and analyzing of clients’ big data relevant to the audit and key business processes
  • Evaluation of information systems’ functionalities and capabilities
  • Preparing documentation used for performed procedures
  • Use of technology-based tools or methodologies to support reviewing, designing, and/or implementing of products and services
  • Understanding clients’ business environment and basic risk management approaches

What we offer
At Deloitte, we hire potential. We know that great people make a great organization. We value our people and offer employees a broad range of opportunities.
  • Flexible and hybrid work model.
  • Unlimited access to worldwide esteemed digital learning platforms as per individual needs and curiosity, in addition to classroom training.
  • Personal development and constant growth.
  • Career pathway and opportunity to constantly grow.
  • Dynamic and international work environment and team spirit.
  • Employee assistance program, available to you and your immediate family members 24 hours a day, 7 days a week, 65 days a year, covering legal, financial, and mental health advisory services.
  • Extensive experience gained from working across multiple Deloitte Offices.
Selection process

Please submit your resume in English at your earliest convenience.


Only shortlisted candidates will be contacted.

All applications will be considered under the terms and conditions of confidentiality in accordance with the regulations of the personal data protection.

About Deloitte
Deloitte is a variety of people, experience, industries and services we deliver in 150 countries of the world. It is an intellectual challenge, a good starting point for your career, and an excellent opportunity for continuous development and gaining valuable life experiences. What you only must do is to take the first step – press the apply button and send us your CV, go through all the stages of the recruitment process and sign a contract with us. Deloitte is simply your best choice.
Deloitte

About Deloitte

Deloitte drives progress. Our firms around the world help clients become leaders wherever they choose to compete. Deloitte invests in outstanding people of diverse talents and backgrounds and empowers them to achieve more than they could elsewhere. Our work combines advice with action and integrity. We believe that when our clients and society are stronger, so are we.

Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited (“DTTL”), its global network of member firms, and their related entities. DTTL (also referred to as “Deloitte Global”) and each of its member firms are legally separate and independent entities. DTTL does not provide services to clients. Please see www.deloitte.com/about to learn more.

The content on this page contains general information only, and none of Deloitte Touche Tohmatsu Limited, its member firms, or their related entities (collectively the “Deloitte Network”) is, by means of this publication, rendering professional advice or services. Before making any decision or taking any action that may affect your finances or your business, you should consult a qualified professional adviser. No entity in the Deloitte Network shall be responsible for any loss whatsoever sustained by any person who relies on content from this page.

Industry
Consulting & Advisory
Company Size
10,000+ employees
Headquarters
Worldwide, OO
Year Founded
1845
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