IT & Specialized Assurance Senior Consultant

Deloitte’s Audit & Assurance (A&A) practice is seeking an IT & Specialized Assurance professional to join our IT & Specialized Assurance team.

In this role, you will work with leading companies across the market and gain exposure to advanced assurance engagements spanning IT, controls, regulatory requirements, and technology, with broad learning and development opportunities within a global firm.

Role Description

The role includes performing assurance and audit work related to information systems and IT-enabled processes, including:

• Assessing IT risks and designing risk-based testing plans
• Testing IT General Controls (ITGCs) and application controls across core systems, including ERP, CRM, and cloud environments
• Delivering assurance work and collaborating with senior stakeholders across Finance, IT, Information Security, Compliance, and Risk
• Working with Deloitte’s global methodologies and tools, with opportunities to specialize and deepen expertise in targeted domains

Requirements

• Bachelor’s degree in Accounting, Information Systems, Engineering, Economics, Business Administration, Management, or a related field- required.
• Preference for graduates of leading academic institutions.
• High level of English - required.
• The role requires initiative, strong ownership, independence, teamwork, the ability to thrive in a dynamic environment, analytical thinking, sound judgment, and strong writing skills.
• Familiarity with business processes and information systems, with experience in IT audit, controls, or compliance - required.
• Experience in risk management - an advantage.
• A relevant master’s degree - an advantage.
• At Deloitte, we believe that diversity and inclusion are critical to our success, and we foster an organizational culture that embraces diversity in all its forms.