Všeobecné informácie

Pozícia
IT Audit | Junior Analyst
Typ pracovného úväzku
Plný úväzok
Mesto
Sofia
Krajina
Bulharsko
Oddelenie
Audit & Assurance
Tím
Audit - General
Oblasť záujmu
IT Audit
Spôsob práce
Čiastočná práca z domu

Popis práce a požiadavky

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…

  • 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

How to fit in our story…

  • 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

Don`t worry, we will help you on the way… 

  • On-boarding process to help you understand our approach in delivering high-quality audits and advisory services
  • You will be assigned a coach and a “buddy” for adapting smoothly
  • Training courses and e-learnings to boost your knowledge and prepare you for on-the-job challenges


Language knowledge

  • English Fluent – spoken and written

Other prerequisites

  • Information Security
  • MS Office
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

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 onboarding process for newcomers, peer learning and coaching program (buddy & coach program)

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 and others), on almost any topic you want to learn about

Focus on your needs

  • Competitive compensation
  • 20 vacation days & additional wellness days off per year
  • Employee assistance program: free legal, financial, psychological & health support
  • Travel insurance for professional & personal trips
  • Hybrid work & flexible working hours. Teams set their team days and client office days, plan office presence together and communicate it clearly.
  • 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

Selection process

If you are ready to take the challenge and you believe you meet the requirements listed above, please send your CV in English at your earliest convenience. We appreciate your interest and will treat your application strictly confidential.       

About Deloitte

Deloitte brings together variety of talents, experience, industries and services we deliver in over 150 countries in the world. Joining our team can be a great career-jumpstart or become an excellent development opportunity. The choice in taking the first step is yours – apply, meet us and see for yourself. Deloitte is your best choice!

About the team
Our Audit and Assurance team counts around 80 employees and whole office around 350. Many of them were, not so long ago, just like you - looking for job and wishing to start their careers at Deloitte.

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