Deloitte is the biggest professional services Firm in the world making an impact is more than just what we do: it’s why we’re here. We’re driven to create positive progress for our clients, community, people, and the planet. This sense of purpose inspires us to work to the highest standards, to tackle the challenges that matter.

Audit & Assurance is one of our biggest service lines and the driving engine of Deloitte Ireland. We provide services that go beyond expectations to deliver insight and confidence for our leading international and local clients.

Our Audit and Assurance teams are a key part of the financial reporting ecosystem. Deloitte is constantly evolving its audit and assurance processes providing value and insights. We leverage cutting-edge technology in combination with our global network of professionals applying diverse skills and experiences to make an impact that matters to our clients.

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As a Senior Consultant, there will be opportunities for you to explore experiences in IT Risk competencies such as IT Internal/External Audit, IT Risk Management and Third Party Assurance related areas.

About the role:

Experience in performing general IT control audits (GITCs) and risk assessment assignments.
Strong understanding of complex business and IT processes, and their related risks. Competency in auditing ERP systems such as SAP and Oracle are an added advantage.
Able to evaluate IT internal controls and identify opportunities for controls improvement.
Strong analytical and problem solving skills.
Able to multi-task and possess effective time management skills.
Able to produce high quality work deliverables on timely basis.
Build and nurture positive working relationships with clients with the intention to exceed their expectations.
Excellent written English and interpersonal skills, a team player and communicator, and a self-starter.
Knowledge of IT standards, frameworks and best practices. (e.g. ISO27001, COBIT, NIST)

Your role as a leader
At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We expect our people to embrace and live our purpose and shared values, challenging themselves every day to identify issues that are most important to our clients, our people and the communities, and to make an impact that matters. In addition to living our purpose Consultants / Senior Consultants across our Firm are expected to:

Understand objectives for stakeholders, clients and Deloitte whilst aligning own performance to objectives and sets personal priorities
Develop themselves by actively seeking opportunities for growth, shares knowledge and experiences with others, and acts as a strong brand ambassador
Seek opportunities to challenge themselves, collaborate with others to deliver and takes accountability for results
Build relationships and communicates effectively in order to positively influence peers and stakeholders
Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected and recognized for their contribution.

About You:

Proven experience working in the field on IT audit and/or risk assessment
Degree in Information Systems, Information Technology, Computer Science, Engineering, Accounting or equivalent
Favourable that you have obtained professional certifications or passed the examinations for CISA, CRISC or CIA

If you believe that you meet most of the criteria above, we advise you to apply. Deloitte is an equal opportunities employer and will ensure any reasonable accommodations are implemented as part of the recruitment and selection process.

What we offer

Your reward at Deloitte is competitive, supports our purpose and enables our people to never stop growing. Your reward at Deloitte is not just your salary, we believe in investing in our people's personal and professional development and empowering their work-life balance. Our ambition is to achieve gender equality and enable continuous growth. We offer supports and benefits that suit you, wherever you are in life, including health and well-being, pension, savings, training, coaching and enhanced leave options among others.

Keep on being you. Bring your full, absolute self to work, every day. Explore, question and collaborate. Stretch your thinking, while building a career that inspires and energises you. And, whatever motivates you, keep growing both professionally and personally – because when you make an impact that matters, we do too.

IT Audit Senior Consultant

Benefits

Job Description