Ogólne informacje

Stanowisko
IT Audit Analyst
Wymiar czasu pracy
Pełny wymiar czasu pracy
Miasto
Sofia
Kraj
Bułgaria
Dział
Audit & Assurance
Zespół
Audit - General
Obszar zainteresowania
IT Audit
Tryb pracy
Hybrydowy

Opis i wymagania

Who we are looking for
Passionate about jump starting your career? Eager to gain a fast-paced growth experience with a leading company in the IT audit?
If so, join Deloitte and make a difference!

Have what it takes and make the most of it:
  • University education (Bachelor’s or Master's degree), final year student, close to graduation or recent graduate - in IT and Computer Science; Mathematics and similar, Economics, Accounting or Finance;
  • Willing to learn new things and accept challenges;
  • 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;
  • Relevant experience (e.g., internships, summer positions, school jobs) will be an advantage;
  • English Fluent – spoken and written;
  • Information Security;
  • MS Office.
Your future role
  • 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
  • Hybrid work model; 
  • Study leave and days off for university exams;
  • Career development opportunities;
  • Onboarding via custom-tailored program, based on real scenarios and practical experience; 
  • Wide portfolio of custom E-learnings to boost your knowledge and prepare you for the challenges; 
  • Collaborative culture, supportive team, encouraging on-the-job learning; 
  • Assigned personal coach to make the adaptation process smoother; 
  • Friendly environment where personal development and growth are encouraged; 
  • Supplemental health insurance plan, Referral bonus, Employee Assistance Program and more.
Selection process
Please send your resume in English at your earliest convenience.

We appreciate your interest and will treat your application strictly confidential. Only short-listed candidates will be approached. All applications will be considered under the terms and conditions of confidentiality in accordance with the regulations of the personal data protection.
About Deloitte
The Deloitte Central Europe regional delivery capabilities tap into a talent pool of nearly 2500 regional tax advisory specialists and lawyers and over 500 tax, finance, accounting and legal compliance and technology development delivery experts, professionally fluent in over 20 languages, offering a multitude of business solutions services driving value for our firm and our clients.

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