Join Deloitte

IT Audit Analyst (m/f)

Join us

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 Croatia, 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
  • 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
Key criteria
  • University education (Master's degree), 5th year student close to graduation or recent graduate - in IT and Computer Science, Mathematics and similar, Economics (Accounting or Finance)
  • Minimum requirement is to complete Master’s degree till end of September 2018
  • Willingness to travel for out-of-town engagements
Your background makes you ideal for this role…
  • 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 - ECTS 300 - advantage
  • Fluent in English and Croatian spoken and written, good knowledge of German is an advantage
  • Relevant experience (e.g., internships, summer positions, school jobs) - advantage
You will get…
  • Excellent opportunities for personal and professional development
  • Chance to work in a dynamic international environment
  • Extensive training in both core competencies and soft skills

Target start date: September 2018

Apply now!!!

Send your CV on; Put in Subject line ‘’IT AUDIT’’. Only shortlisted candidates will be contacted!

The opportunity will remain open till May 20, 2018.

We are looking forward to hearing from you!

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