With more than 3000 employees Deloitte is the largest audit and consultancy firm in Denmark. We tailor solutions across Audit, Tax, Financial Advisory Services, Enterprise Risk Services, and Consulting.

 You will join Deloitte Risk Advisory as an IT auditor in our IT and Specialized Assurance team. We help clients transform the ways in which they leverage people, technology, processes, and controls to address their financial and operational risks and drive performance within their business operations. IT audit work can include assignments that provide assurance or advice. An IT audit typically evaluates and reports upon the procedures and control environment around the IT systems in place within an organization with a view to achieving more effective management of the risks to which the entity is exposed.

In your role as team member you are the voice of the client. As Senior Consultant you are expected to give the client a heads-up for possible problems and then act as a sounding board to find solutions. At the same time, you will service and expand your personal network.

How you will make an Impact

You will perform interviews, assess procedures, policies and controls as well as guide junior staff, and be an important contact person for the client. For SAP Audit projects, you will be responsible for test of design, implementation and operating effectiveness for relevant controls in the SAP system following the global Deloitte methodology, in close cooperation with a manager and partner. In your report you will give your client a good, solid advice that matches the risks of the organization, the people and their work ethic. Related projects can be very diverse and vary from small scale engagements to long-term IT Audit projects.

You will get the opportunity to work on a variety of different clients to provide you with different experiences and learning opportunities. Your responsibilities will increase fast as the learning curve is steep.

What we expect from you in this role

• We identify risks and weaknesses, thus enabling the definition of solutions for introducing controls over processes supported by IT.
• We help organizations take advantage of new and innovative technologies and better manage their risks through advisory and managed services.
• We advise on general IT controls within SAP and audit application controls within SAP and support financial auditing tasks.
• We support and transform internal audit functions to provide relevant and timely insights to Executive Management and the Board on a wide range of risks.
• We work across functions within Deloitte to provide our clients with the right set of skills.

Based on client needs and your skill set and preferences, the focus of your assignments may vary within these topics:

• Analyzing business processes supported by SAP to identify risks and provide advisory for control optimization purposes
• Performing IT audits within SAP to provide our clients with practical recommendations to protect corporate assets and ensure data integrity and alignment with the organization’s overall goals;
• Providing deep insights into existing and emerging risks in different processes and organizations through examination and evaluation of an organization’s information technology infrastructure, policies, and operations;

If you like the challenge of this function description and meet the following profile criteria, we would like to meet you!

• A completed university degree at Masters level (or equivalent) in data or computer science, accountancy, business administration, economics, information technology, or a similar business degree
• Relevant work experience; ideally experience from an IT Assurance and/or Audit role
• Experience with technical audits of different SAP platforms
• A solid understanding of authorization concepts and access management in an SAP environment
• Passion for advising clients in the area of IT risk management and technology

Experience & Skills

• You have the ability to work independently, but also as a team player, with strong time management skills
• You adapt easily to changing circumstances, as you enjoy facing new challenges every day
• You are a strong communicator, analytical, proactive, and know how to tackle a problem
• You are keen on having daily interaction and a close collaboration with the client
• Result-oriented, stress resistant and can motivate a team
• Managing, leading and supporting lower-level staff
• Actively contributes to building the talent pipeline; creates a talent experience that attracts, develops and retains top talent and high performing teams
• Fluent in writing and speaking English

What you can expect from us

If you choose IT & Specialized Assurance as the next step in your career, you can expect that we:

• Give you excellent opportunities for personal and professional development
• Let you work in a dynamic and international environment
• Do our utmost to integrate you well in our team and give you opportunities to get to know your colleagues even better.

Even if you do not see yourself in all the bullets above, we still encourage you to apply if you believe your skills can make an impact on our team.

Click the "i'm interested" button above if you are ready to join our IT and Specialized Assurance team. Attach your application, CV and grade transcript from your Bachelor’s and Master’s degrees, as well as other relevant documents. We process applications and arrange interviews on a continuous basis and recommend that you apply as soon as possible.

Application deadline: 01.07.2024

Please do not hesitate to contact Dan Leitner, Partner, at +45 30936749 or Jonathan Boltes, Director, at +45 30935995 if you have any questions regarding the position.

Read more about IT & Specialized Assurance: https://www2.deloitte.com/dk/da/pages/risk/accounting-internal-controls/it-specialised-assurance.html.

Deloitte values diversity in thought, educational background, and professional competencies to keep an innovative approach to the market and our clients’ needs. Therefore, we encourage all qualified individuals to apply for the position regardless of personal background.

We look forward to connecting with you!

In Deloitte, you will find passionate, caring people who are curious by nature and striving to evolve. We value our different skills, perspectives and experiences and foster an environment where innovative powers thrive. To us, success is the feeling that the work we are doing will outlast us. The impact we make is not about what we achieve as individuals, but how we enable those around us to be their very best. From professional development to leadership opportunities, we empower our people to be extraordinary by playing to their strengths – because that is how we can make a difference.