Ogólne informacje

Senior Consultant | Audit IT | Audit&Assurance
Wymiar czasu pracy
Pełny wymiar czasu pracy
Risk Advisory
IT & Specialized Assurance
Obszar zainteresowania
Audit, Consulting, IT Audit
Tryb pracy

Opis i wymagania

Who we are looking for
We are seeking an experienced IT Audit Senior Consultant to join our Risk Advisory team at Deloitte, one of the leading Big 4 accounting firms. The IT Audit Senior Consultant will be responsible for coordinating and overseeing the fieldwork of IT Audits and ensuring that all IT audit procedures are performed in a timely manner and within the accepted quality criteria. The successful candidate will possess technical knowledge regarding IT technologies, IT systems, network operations, IT controls, risk management, organizational skills, adaptability to change, and excellent English skills (both written and spoken). The candidate should also hold one of the following certifications: CISA, CISM, CRISC, or CEH.


  • Bachelor's or Master's degree in Information Technology, Computer Science, or related field;
  • At least 3-5 years of relevant experience in IT Audit, IT Risk Management, or related field;
  • Technical knowledge of IT technologies, IT systems, network operations, IT controls, and risk management;
  • Strong organizational skills and ability to manage multiple projects simultaneously;
  • Adaptability to changing environments and ability to work under pressure;
  • Excellent English skills, both written and spoken.

Your future role
  • Coordinate and supervise junior colleagues during the fieldwork of IT Audits;
  • Ensure that all IT audit procedures are performed in a timely manner and within the accepted quality criteria;
  • Develop audit plans, risk assessments, and audit reports;
  • Provide recommendations to clients regarding IT systems, network operations, IT controls, and risk management;
  • Communicate effectively with clients to explain audit findings, recommendations, and follow-up actions;
  • Keep up to date with current and emerging IT technologies and their impact on audit processes and procedures;
  • Participate in business development activities, such as proposal writing, presenting to potential clients, and identifying new business opportunities;
  • Mentor and train junior staff.
What we offer
🌱 Great perspective for your career

• fast-paced working environment within geographically distributed teams;
• greenfield and Agile/DevOps projects! Opportunity to design, run and support innovative, modern solutions;
• chance to get involved and drive prototype projects;
• the chance to work for the Most Desired Employer in Romania, in the Financial Services Industry, five years in a row (Catalyst)
• well-prepared care process for newcomers / peer learning and coaching program
• the opportunity to lead projects/teams at an early age

💡 Continuous learning

• on the job learning from some of the best experts in our country
• 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
• support in obtaining CISA | CISM | CRISC | CISSP etc. certifications.

🎯 Focus on your needs

• competitive compensation
• a budget to spend on benefits that suit you, on top of your salary! Choose from a long list, up-to-date with the current reality (private medical insurance, food vouchers, vacation tickets, private pension, high range of online store vouchers and many more)
• monthly teleworking allowance to cover your expenses while working from home
• 25 vacation days & 2 sick leave days /year
• Bookster subscription & corner at the office social area
• employee assistance program: free legal, financial, psychological & health support
• wellbeing monthly programs are available to you covering physical, mental and emotional: on-site massage, sports sessions, mindfulness and financial education workshops as well as other topics related to wellbeing
• 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

• open colleagues, an environment that encourages everyone to enjoy their job and express their opinions freely and leaders whose doors are always open
• recurring well-being programs to support your quality of life; an environment that supports everyone’s mental and physical health

🌏 Community involvement

• 2 volunteering days/year paid by the firm, to support a cause of your choosing
• the opportunity to volunteer for projects supported by Deloitte in partnership with non-profit organizations, with focus on education. 

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

In Romania, the services are provided or supported by Deloitte Audit SRL, Deloitte Tax SRL, Deloitte Consultanta SRL, Deloitte Accounting SRL, Deloitte Fiscal Representative SRL, Deloitte Tehnologie SRL, Deloitte Support Services SRL and Deloitte Shared Services SRL. With more than 3,000 professionals, Deloitte in Romania provides services in audit, tax, legal, consulting, financial advisory, risk advisory, business processes, as well as technology services and other related services. To learn more about how Deloitte makes an impact that matters, please visit www.deloitte.ro and connect with us on FacebookLinkedInYouTube and Instagram.


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