Experienced IT Audit and Specialized Assurance Leader

at  Deloitte

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 a IT Audit and Specialized Assurance leader who thrives in a dynamic and challenging environment.

TO BE SUCCESSFUL IN THIS ROLE, WE EXPECT THAT YOU:

• Have completed a university degree at master’s level in audit, risk management, business, IT, accounting, but not limited hereto.
• Have 5-7 years of full-time professional work experience, preferably with auditing information technology systems or any related field gained from another consulting firm or large organization (private or public)
• Have good working 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).
• 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.
• Able to identify and assess IT risks and controls to relate them to business processes and to express opinions in a clear manner.
• Assume responsibility for the overall engagement output, including scoping, financial management, quality assurance, and review of deliverables.
• Strong project management and coordinating skills, including the skill to manage multiple engagements simultaneously; manage teams effectively; and deliver engagements on time and in compliance with the budget.
• Experience in business development and sales activities as appropriate: You will be engaging in activities to identify and pursue new business opportunities, such as contributing to proposals, client pitches, and networking events, to support the firm’s growth and success.

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