General Information

Position
IT Audit Analyst
Work arrangement
Teljes munkaidős pozíció
City
Ljubljana
Country
Szlovénia
Department
Audit & Assurance
Team
Audit Information Technology Development
Area of interest
Audit, IT Audit
Way of work
Hibrid (irodai és otthoni munkavégzés)

Description & Requirements

Who we are looking for
  • University education (Master's degree), final year student, close to graduation or recent graduate - in Economics (Accounting or Finance), IT and Computer Science, Mathematics and similar
  • Advanced MS Office knowledge (MS PowerPoint, MS Excel, MS Word)
  • Ability to work independently and also in a team with stress resilience
  • Diligence, punctuality, a systematic, responsible approach
  • Willingness to invest time in one’s own knowledge and competencies
  • Strong academic credentials - advantage
  • Fluent in English and Slovenian, spoken and written
  • Relevant experience (e.g., internships, summer positions, school jobs) – advantage
 
Your future role

Exciting tasks await you…

  • Learning and understanding client accounting and operating procedures and systems of internal control
  • Performing audit procedures and client IT environment assessment
  • Assessing, analyzing, testing and evaluation of IT controls
  • Understanding of business processes and internal control environment of our clients, focusing on information technology
  • Performing testing of effectiveness of implemented automated internal controls
  • Testing and analyzing of clients’ big data relevant to the audit and key business processes
  • Evaluation of information systems’ functionalities and capabilities
  • Preparing documentation used for performed procedures
  • Use of technology-based tools or methodologies to support reviewing, designing, and/or implementing of products and services
  • Understanding clients’ business environment and basic risk management approaches

What we offer
At Deloitte, we hire potential. We know that great people make a great organization. We value our people and offer employees a broad range of opportunities.
  • Flexible and hybrid work model.
  • Unlimited access to worldwide esteemed digital learning platforms as per individual needs and curiosity, in addition to classroom training.
  • Personal development and constant growth.
  • Career pathway and opportunity to constantly grow.
  • Dynamic and international work environment and team spirit.
  • Employee assistance program, available to you and your immediate family members 24 hours a day, 7 days a week, 65 days a year, covering legal, financial, and mental health advisory services.
  • Extensive experience gained from working across multiple Deloitte Offices.
Selection process

Please submit your resume in English at your earliest convenience.


Only shortlisted candidates will be contacted.

All applications will be considered under the terms and conditions of confidentiality in accordance with the regulations of the personal data protection.

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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