Take on the challenges of a fast-changing digital landscape!
Information Technology (IT) systems are at the heart of modern business operations. As organizations increasingly rely on complex IT infrastructure, cloud environments, and digital transformation initiatives, the need for robust IT controls, governance, and independent assurance has never been more critical. With evolving regulatory requirements, emerging cyber threats, and the rapid adoption of new technologies, companies must ensure their IT controls are effective, compliant, and aligned with business objectives.
For example: Are IT access controls properly configured to prevent unauthorized system access? Is the organization’s data adequately protected in line with ISO 27001 standards? Are IT processes resilient enough to support business continuity? These, and many more critical questions make IT controls and governance a multi-faceted discipline that addresses the optimal governance, security, and operational effectiveness of IT systems by aligning policy and governance with technology, data, security, and compliance.
Deloitte’s IT Controls & Governance and IT Assurance team is at the forefront of this rapidly evolving landscape. We are a multi-disciplinary team of specialists with expertise in IT controls assessment, risk management, information security, regulatory compliance, and independent assurance. We work with organizations across industries to help them build trust and confidence in their IT systems and controls. Our team provides independent external assurance on IT governance, security, and operational effectiveness, ensuring organizations meet regulatory requirements and industry standards such as ISO 27001 and SOC 2.
Our team plays a critical role in helping organizations manage IT risks and demonstrate control effectiveness to stakeholders, regulators, and the market. We are passionate about helping our clients understand and manage the risks associated with their IT systems and infrastructure. We leverage data analytics and AI-driven insights to enhance assurance efficiency and provide deeper, more actionable recommendations. We also collaborate closely with other Deloitte practices—including Risk Advisory, Cyber, and Technology Consulting—to deliver comprehensive, integrated solutions that address complex IT challenges.
Your Tasks
- Working within a team to provide professional services across IT Controls & Governance and IT Assurance focus areas, supporting existing clients and exploring new market opportunities.
- Providing independent external assurance over IT systems, infrastructure, and controls compliance with regulatory standards and frameworks: ISO 27001, SOC 2, COBIT, and emerging regulatory requirements.
- Conducting comprehensive IT risk assessments and controls evaluations, including assessment of IT governance, access controls, change management, IT operations, and data security (training can be provided on how to apply Deloitte’s proprietary IT controls and governance assessment procedures).
- Leading IT validation and controls testing activities, ensuring independence and objectivity in assurance delivery.
- Supporting day-to-day delivery of project objectives, client interaction, and regular reporting to team leads and client stakeholders.
- Preparing high-quality deliverables including assurance reports, control assessment summaries, risk analyses, and working papers.
- Ensuring project deliverables are undertaken in accordance with quality, risk, and independence requirements.
- Leveraging data analytics and AI-driven tools to enhance assurance efficiency, identify control gaps, and provide data-driven insights to clients.
- Shaping the commercial offering around IT Controls & Governance and IT Assurance within Deloitte Belgium, in interaction with experts, the international Deloitte network, and clients.
