IT Audit Senior Consultant, Risk Advisory

Role description:
Deloitte's Risk Advisory practice helps organisations effectively measure and mitigate risk and make informed and intelligent risk decisions around business processes, technology and operations. Our business is expanding rapidly and we are looking to strengthen our IT Assurance & Controls team.
The IT Assurance & Controls team focuses on delivering IT assurance services to internal and external clients.
There is already a strong international presence through the client portfolio, with this footprint increasing yet as the Swedish memeber firm is in the process of clustering with the other Nordic and Northwest European member firms in the coming years.

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
• A two year secondment based at the Stockholm office. The position is open to member firm employees.
• 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 position, please contact Peter Östlund, + 46 75 2462014 or poestlund@deloitte.se. If you have questions regarding the application process, please contact Maria Gabrielsson at Human Resources, +46 75 2463148 or mgabrielsson@deloitte.se.

We look forward to receiving your application!


Deloitte erbjuder tjänster inom revision, consulting, finansiell rådgivning, riskhantering, skatterådgivning och relaterade tjänster till noterade och privatägda klienter inom en mängd branscher. Deloitte assisterar fyra av fem företag på Fortune Global 500® genom ett globalt nätverk av medlemsfirmor i mer än 150 länder, som erbjuder spetskompetens av världsklass och högkvalitativa tjänster för att hjälpa klienter med de insikter de behöver för att ta itu med sina mest komplexa utmaningar. För att få mer information om hur Deloittes mer än 225 000 medarbetare arbetar för att göra verklig skillnad, följ oss på Facebook, LinkedIn och Twitter.