Risk Advisory - IT Audit Senior Consultant

Deloitte erbjuder tjänster inom revision, business consulting, finansiell rådgivning, riskhantering, skatterådgivning och relaterade områden. Med mer än 312 000 medarbetare i över 150 länder hjälper vi våra klienter och vår omvärld att lösa komplexa problem och nå högt uppsatta mål. Det som definierar Deloitte är vår strävan att göra en meningsfull skillnad. Vi tror att när våra klienter och vårt samhälle blir starkare, blir vi det också

ROLE DESCRIPTION:
Deloitte's Risk Advisory practice helps organizations effectively measure and mitigate risk and make informed and intelligent risk decisions around business processes, technology and operations. We are now looking to strengthen our IT Assurance & Controls team.

The IT Assurance & Controls client portfolio mainly consists of the following engagement types:
•Audit of IT risks and controls as integrated part of support to external financial audit engagements.
•IT (internal) audits on Information Technology aspects;
•Third party assurance reporting (SOC 1, SOC2 and ISAE 3402);
•IT Governance (Policy Framework, Risk management, etc);
•ERP controls reviews;
•General IT Controls review;
•Review of IT-system migration/implementation projects

YOUR RESPONSIBILITIES WILL INCLUDE
•Identify and evaluate complex technology and business risks and internal controls which mitigate risks, and related opportunities for internal control improvement.
•Advise in the selection and tailoring of approaches, methods, and tools to support service offering for industry projects.
•Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions.
•Facilitate use of technology-based tools or methodologies to analyze, design, and/or implement products and services.
•Play a substantive or supportive role in engagement planning, economics, and billing.
•Understand client’s business environments and basic risk management approaches.

YOUR PROFILE
•You have at least two years of experience of IT audit as part of external financial audit.
•Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, and databases.
•Strong background in auditing techniques and/or computer control environments.
•Experience identifying controls, developing and executing test plans.
•Demonstrated ability to write report segments and to participate in presentations.
•Strong communicator with fluent language skills in English.
•Strong interpersonal skills and a drive and desire to deliver top quality service to clients.
•Keen to share your experiences, motivate your colleagues and help developing the team.
•SAP auditing skills are desired but not a requirement.
•Open to travel requirements.

WE OFFER
•Exposure to some of the world´s most successful multinationals, headquartered out of Sweden.
•A people focused culture of continuous learning and coaching.
•Inspiring environment with motivated colleagues.
•Motivating work environement with plentitude of social activities.

APPLICATION
You apply online. Your application should be in English and consist of a brief cover letter, CV, degree certificates and references.

QUESTIONS?
If you have questions regarding the application process, please contact Gabriela Hermansson at Human Resources, +46700 803012.

WE LOOK FORWARD TO RECEIVING YOUR APPLICATION!

WHAT IMPACT WILL YOU MAKE?

_På Deloitte gör ditt arbete en meningsfull skillnad, varje dag, medan du växer i en inkluderande företagskultur av samarbete och hög prestation. Utöver att skapa lösningar strävar vi efter att göra en positiv och avgörande skillnad för andra i vår omgivning, våra klienter och samhället. På Deloitte hittar du tidigare dolda möjligheter att lyckas och inser din fulla potential._

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