What you'll do
- Contribute to the growth of the Controls Assurance practice through strategic insight and account management
- Lead assurance and advisory projects for large companies and SMEs across multiple industries
- Manage a team and perform in-depth assessments to deliver ISAE, SOC, or similar reports
- Evaluate and report on controls covering information and systems across entities and subsidiaries
- Advise senior client stakeholders on risk, audit, continuity, governance, quality, sourcing, and analytics
- Build trusted relationships with clients, teams, and senior stakeholders
- Align people with client and Deloitte objectives, setting priorities and direction
Key requirements
- 2+ years' experience
- IT audit, ISAE audits, and ISAE/SOC reporting
- Project management and People management
- Operating systems, Databases, and IT environments
- English and Microsoft Office
- Internal controls assessment, Controls testing, and Risk assessment
- Account management and Analytical problem-solving
- Computer Science / Computer Engineering / Management Engineering / Mathematics / Statistics / Economics and Information Technology
Benefits
- Modern hybrid workplace with flexible working arrangements, well-being programs, extra leave, parental allowances, and private medical insurance.
- International projects and teams, learning platforms, sponsored certificates, travel opportunities, and professional development.
- Additional benefits include a ticket restaurant card, mobile phone, discounts, team-building activities, onboarding buddy, fresh fruit, and unlimited coffee.
About the job
What Impact will you make? Are you ready to work on large scale projects for industry-leading clients around the world and elevate your career to an international level? If so, check below for more info about this career opportunity! You bring passion, we bring opportunities! #YourOpportunity…
About the company
Deloitte drives progress. Our firms around the world help clients become leaders wherever they choose to compete. Deloitte invests in outstanding people of diverse talents and backgrounds and empowers them to achieve more than they could elsewhere. Our work combines advice with action and integrity. We believe that when our clients and society are stronger, so are we.
Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited (“DTTL”), its global network of member firms, and their related entities. DTTL (also referred to as “Deloitte Global”) and each of its member firms are legally separate and independent entities. DTTL does not provide services to clients. Please see www.deloitte.com/about to learn more.
About the company
Deloitte drives progress. Our firms around the world help clients become leaders wherever they choose to compete. Deloitte invests in outstanding people of diverse talents and backgrounds and empowers them to achieve more than they could elsewhere. Our work combines advice with action and integrity. We believe that when our clients and society are stronger, so are we.
Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited (“DTTL”), its global network of member firms, and their related entities. DTTL (also referred to as “Deloitte Global”) and each of its member firms are legally separate and independent entities. DTTL does not provide services to clients. Please see www.deloitte.com/about to learn more.