Deloitte is a leading global provider of Audit & Assurance, Tax & Legal, and Consultative Services. With more than 457,000 professionals in over 150 countries, we help our clients and society to solve complex problems and achieve ambitious goals. We are driven by one purpose: to make an impact that matters. To us, this means lasting results for our clients and their businesses, ideas and actions that contribute to a greater good. It also means empowering our people and supporting them in their growth journey.
Job Description
Deloitte’s IT & Specialized Assurance team is currently looking for Seniors and Managers who thrive in a dynamic and challenging environment.
Who are we?
You will join as a member of our IT & Specialized Assurance 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. An IT audit typically evaluates and reports upon the procedures and control environment around the IT systems in place within an organization with a view to achieving more effective management of the risks to which the entity is exposed. We do so in the following ways:
- We identify risks and weaknesses, thus enabling the development of solutions for introducing controls over processes supported by IT.
- We help organizations take advantage of new and innovative technologies and better manage their risks through advisory and managed services.
- We advise on general IT controls and audit application controls within the area of T audit and support financial auditing tasks.
- We 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.
- We support and transform internal audit functions to provide relevant and timely insights to Executive Management and the Board on a wide range of risks.
- We 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.
Qualifications
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 2-6 years of full-time professional work experience, preferably within information technology systems, business and financial controls, process management, or any related field gained from another consulting firm or large organization (private or public).
- Are proficient in either written and spoken Swedish or have a high proficiency in written and spoken English, and the right to live and work in Sweden.
- 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.
Additional Information
What you can expect from us:
If you choose IT & Specialized Assurance as the next step in your career, you can expect that we:
- Give you excellent opportunities for personal and professional development
- Let you work in a dynamic and international environment
- Do our utmost to integrate you well in our team and give you the opportunity to get to know your colleagues well.
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
If you have any questions regarding the position or recruiting process, please contact Rasmus Öhman, Recruiter, rohman@deloitte.se.
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/.
What impact will you make?
Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. We do not just aspire to make solutions. We wish to create an impact that makes a positive and crucial difference for the people around us, our clients and our society. Deloitte is where you’ll find unlimited opportunities to succeed and realize your full potential.
