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Given our significant success to date and ambitious growth targets, Deloitte is currently recruiting for experienced IT Assurance professionals to join our team. Our offering to market covers traditional IT external/internal audit and regulatory compliance work, with the addition of more advisory focused work such as outsourced and co-sourced projects and IT process and controls transformation. Our client base includes an unrivalled collection of high profile entrepreneurial, owner-managed, multinationals and public companies from a variety of sectors. Be part of IT Assurance – work alongside world class clients and increase your marketability Join our team and you will have the chance to take early responsibility and make a real contribution from day one. Perform well, and you can expect rapid progression and global career options in an environment that offers an excellent mentoring scheme and where training and development is a key priority. In short, this is not ‘just Audit’, the scope of work means we our offering you a broader and more challenging opportunity. People genuinely enjoy working at Deloitte, alongside like-minded colleagues, who share a common objective and are driven by the desire to deliver the very best. The role will involve? - IT internal audit support
- Managing and leading IT Audit co-source and outsource projects
- Regulatory compliance work — Sarbanes Oxley, MiFid, Basel
- IT Project reviews
- ERP pre/post implementation risk and controls assurance
- Process and controls transformation
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The role will involve? IT internal audit support Managing and leading IT Audit co-source and outsource projects Regulatory compliance work — Sarbanes Oxley, MiFid, Basel IT Project reviews ERP pre/post implementation risk and controls assurance Process and controls transformation To be considered, you must possess?. Practical IT audit experience within a professional services firm or large business 2:1 degree or equivalent Able to work independently as well as part of a team Ideally you will also have?. ACA/ACCA/CISA/Prince qualified Business process /controls re-engineering skills To build your expertise and career prospects, send your CV?
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