Deloitte - Graduate for IT audit & assurance - Copenhagen & Aarhus

Company Description

With more than 3000 employees, Deloitte is the largest audit and consultancy firm in Denmark. We tailor solutions across Audit & Assurance, Tax & Legal, Technology & Transformation, and Strategy, Risk & Transactions Advisory.

You will join Deloitte Audit and Assurance as an IT auditor in our IT Audit & Assurance team. We help clients transform how 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. Typically, an IT audit evaluates and reports on the procedures and control environment surrounding the IT systems within an organisation, with a view to achieving more effective management of the risks to which the entity is exposed.

As a graduate, you will enrol in Deloitte’s IT Audit & Assurance Consultant Programme and be ready to make an impact that truly matters. We offer you a learning journey designed to help you make the most of your talent.

The Programme is a combined training path where you learn about Deloitte’s overall topics as well as specialised IT Audit and Assurance subjects, enabling you to grow in your functional area. It also provides an excellent opportunity to network with both your peers and senior professionals. Dedicated consultants from IT, Data & Analytics teams across the Nordics will share their expertise and experiences to help you kick-start your career within a curious and inclusive community.

Job Description

As an IT Auditor, we help our clients in the following ways.

• We identify risks and weaknesses, enabling the definition of solutions to introduce controls over processes supported by IT.
• We help organisations take advantage of new and innovative technologies and better manage their risks through advisory and managed services.
• We test controls implemented to mitigate risks related to the use of IT, supporting financial auditing tasks as well as third-party reporting.
• We provide clients with assurance reports on various topics, including general IT controls in outsourcing environments, application and process controls, and protection of personal data (GDPR), e.g. ISAE 3402, ISAE 3000, SOC.
• 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 collaborate across functions within Deloitte to provide our clients with the right set of skills.

While your projects will be based in the IT Audit & Assurance team, you will be working closely with our Financial Audit teams and with clients both nationally and internationally. You will quickly become involved in client proposals and assist in producing key analyses and reports. We will ensure that you become familiar with the latest models, methodologies, tools, and frameworks so that you feel confident when engaging with clients. We believe in leadership at all levels, and therefore foster a culture that encourages you to take the lead on your personal development, in close collaboration with a dedicated coach assigned to you to serve as both a mentor and a sounding board.

The team comprises individuals from diverse nationalities and varied backgrounds, embracing diversity of thought. We strive to foster an inclusive culture founded on collaboration, curiosity, and high ambition. We offer you a strong and often lifelong professional network that will enable you to realise your full potential. You will become part of a large team, and your development will take place in a truly social environment, which is of great importance to us.

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

• Give you excellent opportunities for personal and professional development.
• Enable you to work in a dynamic international environment.
• Do our utmost to integrate you well in our team, including providing opportunities to connect more closely with your colleagues.
• Provide flexibility and support a healthy work-life balance. While there are busy periods, we come together to support each other and focus on delivering great results.
• Offer a fun and exciting environment with plenty of opportunities to learn and grow.