About the Job:
Deloitte is seeking a Senior in IT Audit within our Audit & Assurance team. As a Senior, you will play a critical role in engagement planning by collaborating with financial audit teams to establish scope for IT Audit procedures, including testing automated controls, data analysis, and other audit procedures to address financial audit risks.
Key Responsibilities:
- Prepare and communicate the IT Audit Plan, budget, and timelines to the IT Audit Manager.
- Conduct fieldwork and various audit procedures such as IT risk assessments and testing of automated/application controls and general IT controls.
- Report engagement issues and findings to senior management and client personnel.
- Build a strong client relationship through effective interaction with client personnel.
- Ensure compliance with Deloitte policies and relevant professional standards during the performance of audit procedures.
- Manage multiple concurrent engagements across various industries while delivering exceptional client service.
- Report directly to managers and Senior Managers regarding the status of engagements.
Qualifications:
- Bachelor's degree in Computer Science, Business Computer, or Management Information Systems.
- CISA or other relevant certification is a plus.
- A minimum of 6 years of relevant experience in professional services, IT External Audit, or IT Internal Audit within the Financial Services or Telecommunications industries.
- Strong background in auditing techniques and computer control environments.
- Proficient in testing general IT controls of applications, operating systems, and databases.
- Excellent communication skills, team player, and a passion for delivering tangible outcomes.
- Strong proficiency in basic PC applications (Excel, Word, PowerPoint) and understanding of data analysis techniques.
- Ability to work under pressure, manage deadlines, and conduct extensive research.
Work Conditions:
- Willingness to work hours as needed to meet client deadlines and firm needs.
Language Requirements:
- Fluent in English (additional languages may be advantageous).
