it audit & specialized assurance business analyst/ consultant

Deloitte IT Audit & Specialized Assurance offers a wide array of services designed to understand business and technology risks, determine the impact, digitize controls and instill an agile continuous risk monitoring culture, that enables the organizations to achieve regulatory compliance and operational excellence. Our Technology Risk Professionals are Deloitte’s culture and service offerings ambassadors. At the service’s core is having direct interaction with clients, focusing on client engagement, understanding key client needs and objectives and delivering added value services.

During your tenure as a Business Analyst/ Consultant in IT & Specialized Assurance, you will demonstrate and develop the ability to:

• Be part of a high-performing team, supporting the delivery of high-quality services to clients.

• Participate in IT audits, risk assessments and control reviews.

• Support the evaluation of internal controls and security measures against industry standards and best practices (e.g. ISO 27001).

• Contribute to the identification and assessment of control deficiencies and their impact on business operations, technology and compliance.

• Support the design and documentation of IT policies, procedures and controls.

• Assist in data collection, analysis and documentation of findings.

• Contribute to the preparation of reports and client deliverables.

• Collaborate effectively with team members to deliver a high-quality client experience.

• Develop problem-solving and analytical skills to support risk identification and assessment.

• Communicate clearly and effectively in both written and verbal form.

• Build professional relationships with team members and clients.

#WinningRequirements

Specifically, candidates should possess the following attributes:

• 0 to 2 years of experience, preferably in a client facing role

• Graduates with the degrees in science, technology, engineering, or mathematics

• Inquisitive mind, being able to form and clearly articulate new ideas

• Strong verbal and written communication skills in both Greek and English

• Business experience with a high-level understanding of the Technology impact on core business processes

• Strong problem solving and communication skills

• Ability to maintain professionalism and always strive for high ethical standards

• Team player with a desire to learn and develop

• Military obligation fulfilled where applicable

The following will be considered an asset:

• Postgraduate degree in Information Technology, Computer Science, Information Security with demonstrable interest in IT and Technology

• Professional certification such as CISA, IT-related ISO Certifications (e.g. ISO 27001), ITIL.

• Working knowledge of technologies and platforms including Operating Systems (Windows, Unix, Linux), Databases (Oracle, SQL etc.), Network Infrastructure (firewalls, routers, networking protocols) and enterprise-wide applications (SAP 4/HANA, Oracle, Navision.)

#AboutIT&SpecializedAssurance

The IT & Specialized Assurance department delivers independent assurance on technology, data and critical business processes. We perform IT audits (general IT and application controls), SOC reporting, security frameworks and regulatory compliance assessments (e.g. NIS2, ISO 27001), helping organizations strengthen internal controls, meet regulatory requirements and enhance stakeholder confidence.