Job Description

In Deloitte, we want to make an impact that matters to the people around us, our clients, and society. Are you up for the task? Deloitte's IT, Data & Analytics (IDA) team is currently looking for an Experienced IT Auditor who thrives in a dynamic and challenging environment. 

 

Who are we? 

You will join Deloitte Audit & Assurance as a member of our IT & Specialized Assurance team. We help clients transform the ways in which they leverage people, technology, processes, and controls to address their financial and operational risks and drive performance within their business operations. IT audit work can include assignments relating to the provision of assurance or advice.

An IT audit typically evaluates and reports upon the procedures and control environment around the IT systems in place within an organization with a view to achieving more effective management of the risks to which the entity is exposed. We do so in the following ways: 

• We identify risks and weaknesses, thus enabling the development of solutions for introducing controls over processes supported by IT. 
• We audit and advise on general IT controls and automated application controls within the area of ​IT audit and support financial auditing tasks. 
• We provide clients with assurance reports on several topics, including general IT controls in an outsourcing environment; and application and process controls. 
• We support clients in compliance with IT and cyber regulations. 
• We work across functions within Deloitte locally and globally to provide our clients with the right set of skills. 

Qualifications

To be successful in this role, we expect that you: 

• Have graduated in relevant study field (e.g., audit, risk management, business, IT, accounting) 
• Have 2-3 years of full-time professional work experience, preferably with auditing information technology systems or any related field (IT controls, internal controls, GITC management, IT management & administration) gained from another consulting firm or large organization (private or public) 
• Have experience of SAP systems from audit, system administration or configuration perspective 
• Have knowledge to identify and assess IT risks and controls to relate them to business processes and to express opinions in a clear manner. 
• Have solid teamwork skill and enthusiastic attitude to work with others, both with colleagues and customers  
• Are proficient in either written and spoken Finnish or have a high proficiency in written and spoken English, and the right to live and work in Finland.

In addition, we consider it an advantage if you have: 

• Hands-on experience related to SAP ERP products. E.g., System Configuration, User & Access Management, Change Management, Business process management. 
• Project management and coordinating skills 
• Have knowledge of third-party assurance standards such as SOC 1/2/3, ISAE 3402, and ISAE 3000, as well as knowledge of some of the relevant regulatory and IT standards, frameworks, and best practices (e.g., DORA, NIS2, ISO27001, GDPR, COBIT, NIST). 
• Relevant certifications e.g,, CISA, CISSP, CISM 

Why Deloitte? 

From day one you will be considered part of Deloitte. Our development and career progression framework will help you develop the skills and capabilities you need to succeed and further your career. In our projects, we work with our colleagues from the Deloitte network and leverage Deloitte research and industry insights. 

We work in a dynamic and international environment, with latest innovations and analytical tools. You will become part of a large team, and your development will take place in a truly social environment, which is of high importance to us. 

At Deloitte we focus on helping people at every level of their career to identify and use their strengths. With the help from a coach in your business area, you will have a variety of opportunities to continue to grow throughout your career.  

We want to offer our professionals flexibility and work with a hybrid model.We have just moved into our brand new office in Ruoholahti and value the in-person collaboration and learning that occurs within the office, whilst also providing flexible remote working opportunities.  

 

We look forward to connecting with you! 

Additional Information

How to apply? 

Please send your application and CV, as well as other relevant documents by 20th of November 2024. We process applications and arrange interviews on a continuous basis, so we recommend that you apply as soon as possible. You can choose to write your application in Finnish or English according to your preference. 

Questions about the position or about Deloitte?  

If you have questions about the position or Deloitte as an employer, you can contact Mikko Haikonen 11.11. at 10-11am or 15.11. at 9-10am, tel. +358504774974 or send an email mikko.haikonen@deloitte.fi. 

Questions regarding the recruitment process you can send to our recruitment team at rekry@deloitte.fi. However, the applications we would like to receive via our recruitment system. 

What impact will you make?

Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. We do not just aspire to make solutions. We wish to create an impact that makes a positive and crucial difference for the people around us, our clients and our society. Deloitte is where you'll find unlimited opportunities to succeed and realize your full potential.