IT-manager within Audit & Assurance

Deloitte AB; Stockholms län; On-site; SEK 500 000 - 700 000; Full time

Job summary

Deloitte's IT & Specialized Assurance team is seeking experienced consultants to support clients in managing financial and operational risks. Ideal candidates will have a relevant university degree and several years of experience in IT audit. Your role will focus on assessing IT risks, advising on controls, and providing assurance reports, all within a collaborative, diverse environment.

Qualifications

• Several years of professional work experience in IT audit or a related field.
• Proficient in written and spoken Swedish or English.
• Ability to identify IT risks and assess controls.

Responsibilities

• Identify risks and weaknesses to develop control solutions.
• Advise on IT controls and support auditing tasks.
• Provide assurance reports on IT controls and GDPR compliance.

Skills

Project Management

Risk Assessment

Quality Assurance

Communication

Education

University degree in audit, risk management, business administration, economics, accounting, finance, mathematics, or information technology

Job description

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

Who are we?

You will join as a member of our IT, Data and Analytics 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.

Job description:

• Identify risks and weaknesses, thus enabling the development of solutions for introducing controls over processes supported by IT.
• Help organizations take advantage of new and innovative technologies and better manage their risks through advisory and managed services.
• Advise on general IT controls and audit application controls within the area of T audit and support financial auditing tasks.
• 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.
• Support and transform internal audit functions to provide relevant and timely insights to Executive Management and the Board on a wide range of risks.
• Work across functions within Deloitte to provide our clients with the right set of skills.

Our team

The team consists of different nationalities with varied backgrounds and therefore embraces diversity of thought. We strive to foster an inclusive culture founded on collaboration, curiosity, and high ambitions. We offer you a strong and often life-long professional network allowing you to unfold your full potential. You will become part of a large team, and your development will take place in a truly social environment, which is of high importance to us.

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 several years of full-time professional work experience, preferably within information technology audit, business and financial controls, process management, or any related field gained from another consulting firm
• Are proficient in either written and spoken Swedish or have a high proficiency in written and spoken English
• 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.

How to apply

Submit your application online as soon as possible, your application should contain your:

• CV
• Cover letter including a motivation why you are interested in Deloitte and this position. You can upload the cover letter as a document.
• University grades

Please submit your application to Linn Halmstrand, Recruiter, at [e-mail].

As a qualitative part of Deloitte's recruitment process, our final candidates undergo a background check, to increase awareness of our future employees, secure the working environment for our employees and meet regulatory requirements. The process for background checks is carried out in collaboration with ToFindOut. https://tofindout.se/en/background-check/.