General Information

Position
(Junior) IT Auditor
Work arrangement
Full-time
City
Riga
Country
Latvia
Department
Audit & Assurance
Team
Audit Information Technology Development
Area of interest
Accounting, Audit, IT - Development, IT - Services
Way of work
Hybrid

Description & Requirements

Who we are looking for
Are you interested in IT or information security?
Meetings with clients are a welcome challenge for you.
Work experience in the field of IT or project management is an advantage, but not a requirement.
You can work, communicate and document in English and Latvian.
You have experience working in MS Excel - not only VLOOKUP will definitely come in handy.
You have an eye for detail and at the same time the ability to see things in a wider context.


Your future role
First, we will train you so that you feel like a fish in water with us.
You will be involved in various projects alongside more experienced colleagues.
You will participate in personal and online meetings with the IT management of a wide range of important companies on the market.
You will work with people and data - you will be expected to communicate with clients, evaluate outputs from client meetings, create ongoing documentation and final reports for clients.
The friendly atmosphere of a smaller IT audit team in Baltics, as well as global network of various IT experts on the given issue, awaits you.
And what is not waiting for you here? Although the IT world is essential for us, we will not force you into programming :)
Our team deals with the IT environment of diverse clients from a wide range of industries (financial sector, automotive, manufacturing companies, trade and services). We are interested in what technologies the given company uses, how IT systems are managed, developed and secured. We then assess the security risks arising from the use of these technologies. And because we provide IT audit services to clients as part of a financial audit, in addition to the IT environment, we are also aware of all the basic processes that make the company money.
Based on our findings, we then give the financial auditors a clear opinion on whether everything is in order or if there is any risk.

What we offer
🌱 Great perspective for your career
one to various industries & a high diversity of tasks, projects and clients of well-known brands, both local and international;
well-prepared care process for newcomers / peer learning and coaching program;
the opportunity to lead projects/teams at an early age.

💡 Continuous learning
Free access to lifelong learning opportunities through trainings in Business Skills, Technical Knowledge, Professional Qualifications, Soft Skills, depending on your needs;
thousands of online courses (on LinkedIn Learning, Udemy for Business, GetAbstract and others), on almost any topic you want to learn about.

🎯 Focus on your needs
An attractive and competitive salary including various benefits;
additional benefits on top of your salary! Choose from a list of benefits, which include health insurance and flexible benefits such as pension funds, home office, stebby platform and many more;
20 vacation days & 5 sick leave days /year;
employee assistance program: free legal, financial, psychological & health support;
travel insurance for professional & personal trips.

💻 Flexible working experience
hybrid work & flexible working hours. Teams set their team days and client office days, plan office presence together and communicate it clearly.

🙌 A culture of friendliness and acceptance
recurring well-being programs to support your quality of life; an environment that supports everyone’s mental and physical health.

🌏 Community involvement
the opportunity to volunteer for projects supported by Deloitte in partnership with non-profit organizations, with focus on education and climate. 
Selection process
We thank all applicants in advance for submitting their resumes but please note that only those candidates selected for an interview will be contacted.
About Deloitte
Deloitte is a variety of people, experience, industries and services we deliver in 150 countries of the world. It is an intellectual challenge, a good starting point for your career, and an excellent opportunity for continuous development and gaining valuable life experiences. What you only must do is to take the first step – press the apply button and send us your CV, go through all the stages of the recruitment process and sign a contract with us. Deloitte is simply your best choice.
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