IT Audit

Deloitte (UK); Reading; On-site; GBP 28,000 - 36,000; Full time

Job summary

Deloitte in Reading is recruiting an IT Audit graduate as part of the Autumn 2027 intake. You will join a world-class training scheme and work on technology-risk projects that protect financial reporting for clients.

You will develop skills in risk assessment, control testing, stakeholder management, and clear reporting, supported by mentors while delivering high-quality audits in a hybrid work model with a mix of office and remote collaboration.

Qualifications

• Must have obtained or be studying towards a minimum 2:1 in any degree discipline and graduated by September 2027 for the Autumn 2027 intake.

Responsibilities

• Stakeholder management: Working in teams and building relationships within the IT specialist and audit teams.
• Risk assessment: Identifying and evaluating risks related to technology use.
• Control testing: Assessing IT controls design and testing implementation and operating effectiveness.
• Communication: Build effective relationships across IT audit and financial audit teams and clients.
• Reporting: Communicate findings clearly and contribute to audit documentation and discussions.
• Innovation: Contributing to process improvements and insights for client audits.

Job description

Audit matters to everyone, even if you've never heard the word before. When a company shares its financial results, people need to know those numbers are accurate. That's where audit comes in. We check company financial reports independently, so the public, investors and businesses can trust what they're seeing. It's a job that protects people, and it genuinely makes a difference.

In IT Audit, we help organisations identify and manage technology risks that could impact financial reporting and business performance. As an IT Auditor, you will identify technology-related risks, evaluate the effectiveness of IT controls and cybersecurity measures, and assess the impact of emerging technologies, such as AI, cloud computing, and automation, on an organisation's control environment. Working alongside financial audit teams and the companies we audits, you will provide practical insights that support high-quality audits and strengthen trust in technology-enabled processes.

You will gain exposure to a wide range of organisations, from large global businesses to smaller entities, developing both technical and professional skills. This role offers a unique opportunity to understand how technology supports business objectives. It will enable you to communicate complex technical concepts in a clear and impactful way.

By helping ensure the integrity of financial reporting, you will contribute to building confidence and trust in organisations and the wider market.

What skills and academic qualifications do I need?

You’ll need to have obtained or be studying towards a minimum 2:1 in any degree discipline and have graduated by September 2027 for the Autumn 2027 intake. We have identified 10 core skills that are essential to all of our roles in Early Careers. To learn more about these skills and their detailed descriptions, please visit the 'Discover What We Look For' section in our Candidate Zone .

What kind of work will I do?

At Deloitte, you'll be immersed in a dynamic and challenging environment from day one. Our comprehensive training program will equip you with the skills you need to excel, and you'll quickly gain responsibility for developing individuals and managing teams, with ongoing support from experienced mentors. No two days are alike, and your work will have a tangible impact.

As part of the IT Audit team, your responsibilities will include:

• Stakeholder management: Working in teams and building relationships both within the IT specialist team as well as financial audit and beyond.
• Risk Assessment: Identifying and evaluating risks associated with company’s use of technology.
• Control Testing: Assessing IT controls design and perform testing of implementation and operating effectiveness to provide assurance on smooth operation of controls throughout the review period. This includes gathering and analysing evidence in line with audit methodology and standards.
• Communication: Build effective working relationships across IT audit team, financial audit team, and the companies we audit to support the delivery of high-quality audits.
• Reporting: Communicate findings clearly and concisely, contributing to audit documentation, reporting, and stakeholder discussions.
• Innovation: Contributing to the continuous improvement of our audit processes, enhancing efficiency and providing greater insights to the companies we audit.

Where will I work?

At Deloitte we recognise how important face-to-face interaction is for your development in a new role. We value both in-person collaboration and the flexibility that allows for a healthy work-life balance. We operate a hybrid work model, combining office and remote work arrangements. While client-facing roles may require on-site visits, your meetings will be a blend of virtual and in-person interactions. Your initial induction and final assessment will be conducted in person, providing valuable networking and relationship‑building opportunities.

All our workspaces are accessible, however, if you require further flexibility due to a health condition or caring responsibilities, please discuss this with our team. You can find further information on our parent and carer policies here.

You’ll join a world-class training scheme in