IT Audit Analyst - - 20254

General Information

Position

IT Audit Analyst

Work arrangement

Plný úväzok

City

Ľubľana

Country

Slovinsko

Department

Audit & Assurance

Team

Audit Information Technology Development

Area of interest

Audit, IT Audit

Way of work

Čiastočná práca z domu

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.