IT Audit Analyst (m/f)

In Deloitte Audit and Enterprise Risk Services (AERS) practice we know that to be a world-class organization it is essential to boast world-class talent, steadfast team players, analytical thinkers, and future leaders. Join Deloitte, and you will help our clients mitigate risk and maximize opportunities through a Risk Intelligent approach, as well as improve overall operational performance, processes, and technologies. Interested in IT audit, assurance and compliance, e-business, ERP services, information technology, internal audit, or outsourcing? If so, discover how the AERS practices of the Deloitte can empower you to share your passion with the world!

Exciting tasks await you…

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

Key criteria

• University education (min Bachelor's degree), close to graduation or recent graduate - in IT and Computer Science, Mathematics and similar, Economics (Accounting or Finance)
• Minimum requirement is to complete Bachelor's degree till end of July 2018
• Willingness to travel for out-of-town engagements

Your background makes you ideal for this role…

• IT knowledge and experience within IT sector will be an advantage
• Advanced MS Office knowledge (MS PowerPoint, MS Excel, MS Word)
• Ability to work independently and also in a team with stress resilience
• Diligence, punctuality, willingness to go an extra mile
• Strong academic credentials - ECTS 300 - advantage
• Fluent in English spoken and written, good knowledge of German is an advantage
• Relevant experience (e.g., internships, summer positions, school jobs) – advantage

You will get…

• Opportunity to build career within biggest consulting firm in the world
• Excellent opportunities for personal and professional development
• Extensive training in both core competencies and soft skills
• Support in gaining a professional qualification (e.g. CISA, ISO 27001)  

Target start date: September 2018

Apply now!!!

We are looking forward to hearing from you!