Experienced IT Auditor / Engagement Manager at Deloitte

Helsinki, Uusimaa, Finland -

Full Time

Start Date

Immediate

Expiry Date

21 Jan, 26

Salary

0.0

Posted On

23 Oct, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

IT Audit, Risk Management, Project Management, Teamwork, Communication, IT Controls, Compliance, SAP Systems, CISA, CISSP, CISM, Data Analytics, Financial Auditing, Cyber Regulations, General IT Controls, Internal Controls

Industry

Business Consulting and Services

Description

Job Description At 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 Engagement Manager in IT Audit and Controls Assurance, who thrive in a dynamic and engaging environment. Who are we? You will join Deloitte Audit & Assurance as a member of our IT, Data & Analytics (IDA) 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. IT audit typically evaluates and reports on the procedures and control environment surrounding an organization’s IT systems, aiming to improve the risk management. 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 as well as 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 a relevant study field (e.g., audit, risk management, business, IT, accounting) Have 3-5 years of full-time professional work experience, preferably with auditing information technology systems or any related field (General IT controls, internal controls, IT management & administration) gained from another consulting firm or large organization (private or public) 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). 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. 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 clients Are proficient in written and spoken English and have the right to live and work in Finland. We consider proficient Finnish language skills as an advantage. In addition, we consider it as an advantage if you have: Experience of SAP systems from audit, system administration or configuration perspective 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. Our office is located in Ruoholahti and we 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 9th of November 2025. 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 27.10. or 7.11. at 10-11 am or 3-4 pm, tel. +358 50 477 4974 or send an email to [email protected]. You can contact Nina Mansner 29.10. or 5.11. at 10-11 am or 3-4 pm, tel. +358 40 574 8248, or send an email to [email protected]. Questions regarding the recruitment process you can send to our recruitment team at [email protected]. However, we would like to receive the applications via our recruitment system. Choose your impact Do you want to build your career in the world's leading professional services organization? You will get to work together with over 450 000 colleagues globally and nearly 900 colleagues in Finland within Audit & Assurance, Tax & Legal and Consulting services. We all share a passion to help our customers to succeed in their current and future commercial endeavors. 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.

Responsibilities

The Engagement Manager will lead IT audit and controls assurance engagements, identifying risks and weaknesses in clients' IT systems. They will provide assurance reports and support clients in compliance with IT and cyber regulations.