About the role
Deloitte is seeking an IT Audit Consultant or Senior Consultant with 3-6 years of experience to lead IT audit engagements, assess controls, perform data analytics, and mentor juniors.
ConsultingOnsiteAssurance
Key Responsibilities
- Lead and execute IT audit engagements, including planning, fieldwork, and reporting, ensuring timely and high-quality deliverables.
- Assess the effectiveness of IT controls, processes, and systems against regulatory, operational, and compliance standards.
- Perform data analytics to identify risks, trends, and anomalies within IT environments.
- Develop and optimize audit analytics scripts, dashboards, and methodologies to enhance audit efficiency and insights.
- Collaborate with clients and internal teams to identify and mitigate risks in IT systems and processes.
- Prepare comprehensive audit findings and recommendations, communicating results to senior stakeholders effectively.
Requirements
- 3 to 6 years of direct experience in IT audit, including hands-on exposure to IT general controls (ITGC), application controls, and technology risk assessments.
- Proficiency in analyzing IT systems, processes, and controls for compliance with relevant standards (e.g., COBIT, ISO 27001, NIST, SOX).
- Experience with data analytics tools (e.g., ACL, Tableau, Power BI, SQL) to drive insights and improve audit outcomes.
- Strong understanding of emerging technologies, such as cloud computing, cybersecurity frameworks, and data privacy regulations.
- Excellent written and verbal communication skills, with the ability to present complex technical findings to non-technical stakeholders.
- A professional certification in IT audit or risk management (e.g., CISA, CISSP, CRISC) is highly preferred.