IT Audit Associate: Tech Risk & Controls

Deloitte (UK); Reading; Hybrid; 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

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.