Experienced Seniors and Managers to our IT & Specialized Assurance team

at  Deloitte

Deloitte’s IT & Specialized Assurance team is currently looking for Seniors and Managers who thrive in a dynamic and challenging environment.

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

• Have completed a university degree in audit, risk management, business administration, economics, accounting, finance, mathematics, or information technology; but not limited hereto
• Have 2-6 years of full-time professional work experience, preferably within information technology systems, business and financial controls, process management, or any related field gained from another consulting firm or large organization (private or public).
• Are proficient in either written and spoken Swedish or have a high proficiency in written and spoken English, and the right to live and work in Sweden.
• 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.

You will join 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 help organizations take advantage of new and innovative technologies and better manage their risks through advisory and managed services.
• We advise on general IT controls and audit application controls within the area of T audit and support financial auditing tasks.
• We provide clients with assurance reports on several topics, including general IT controls in an outsourcing environment; application and process controls; and protection of personal data, as well as the GDPR.
• We support and transform internal audit functions to provide relevant and timely insights to Executive Management and the Board on a wide range of risks.
• We work across functions within Deloitte to provide our clients with the right set of skills