Ogólne informacje

Senior Consultant | IT Auditor | Risk Advisory
Wymiar czasu pracy
Pełny wymiar czasu pracy
Risk Advisory
Regulatory & Compliance
Obszar zainteresowania
Audit, Consulting, Digital, IT - Services
Tryb pracy

Opis i wymagania

Kogo szukamy

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.
Hold one of the following certifications: CISA, CISM, CRISC, or CEH

Twoja przyszła rola
  • 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.

To oferujemy

Great perspective for your career:

  • exposure from day 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 (buddy & counselor program) and extended on-boarding process.

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,
  • 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:

  • pen 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.

Ścieżka rekrutacji

We thank all applicants in advance for submitting their resumes but please note that only those candidates selected for an interview will be contacted.

O 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 [1] www.deloitte.ro and connect with us on [2] Facebook, [3] LinkedIn, [4] YouTube and [5] Instagram.


Visible links

1. https://www2.deloitte.com/ro/en.html

2. https://www.facebook.com/DeloitteRomania

3. https://www.linkedin.com/company/deloitte/posts/?feedView=all

4. https://www.youtube.com/channel/UCNDZIig07SdHZ-UvreFDBgw

5. https://www.instagram.com/deloitteromania/