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General Information

Company
Deloitte
Business Unit
Audit & Assurance
Primary Location
Zaventem
Field of interest
Technology
Industry Focus
Industry Agnostic
Recruiter
Vandiest, Jasper - jvandiest@deloitte.com

Description of the position

Your journey with us

  • You will evaluate the client's technology environment with regards to IT Landscape, IT Governance, IT Processes and controls, Cyber Strategy, Digital Strategy, Business Processes, and identify the associated risks.
  • You will evaluate the IT risk assessment and support clients in understanding these risks and how they are linked to their business.
  • You will evaluate the IT Control environment of clients, including IT Control understanding discussions, IT Control assessment, and IT Risk Mitigations.
  • You will advise clients on how to improve the effectiveness and efficiency of their IT processes, IT Controls, and IT organisation.
  • You will support the manager in leading the engagement and engagement team, review the work performed by team members, and coach them.
  • You will draft the audit report to present the results of the work to the Board level and Audit Committees.
  • You will help further develop our service offering.


Let’s talk about you

  • You have a Master’s degree in Computer Science, Business Engineering, Economics, Business Studies, Civil Engineering, or another relevant business or IT major, possibly via a second Master’s degree.
  • You have 2+ years of experience in IT Audit.
  • You are passionate about technology and the digital landscape.
  • You have a risk-oriented mindset.
  • You are a team player with good planning and project management skills, able to manage multiple tasks within set timeframes.
  • You have strong communication skills and can maintain good relationships with clients.
  • You can adapt easily to changing circumstances and are not afraid of new challenges.




Our story
Audit is about much more than just the numbers. It’s about attesting to accomplishments and challenges, and helping to assure strong foundations for future aspirations. Deloitte illuminates the what, how, and why of change so you’re always ready to act ahead. We do this by performing audits of financial figures and other data, reviewing the efficiency and effectiveness of processes, procedures, systems, and organizations as well as solving problems and offering expert insights. We provide services using an approach designed to provide the flexibility to serve the unique circumstances and complexities of our clients.
IT, Data & Analytics is a part of Audit & Assurance. This team aims to go beyond traditional compliance audits and acts as a truly trusted business advisor ready to deliver added value to its clients, whether it’s in the private or public sector, nationally or internationally. Through our audit and advisory services, we help clients realize successful digital transformations, manage technology, and mitigate digital risks.