IT Auditor | Senior Consultant

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Employer: Deloitte Romania
  • Others
  • IT Hardware
  • IT Software
  • Job type: full-time
    Job level: 1 - 5 years of experience
  • Updated at: 21.06.2019
    Short company description

    Deloitte is the brand under which tens of thousands of dedicated professionals in independent firms throughout the world collaborate to provide audit, consulting, financial advisory, risk management, and tax services to selected clients.

    With access to the intellectual capital of approximately 200,000 people worldwide, member firms focus on client service through a global strategy executed locally in nearly 150 countries. The Romanian office was established in 1992 and nowadays it employs over 600 professionals and provides services to diverse range of local and international clients.

    As the firm of choice professional services clients, Deloitte is also the firm of choice for for outstanding professional talent. To uphold our first class reputation and sustain our rapid growth, we are constantly seeking people who can meet the challenges of our working environment.

    At Deloitte we value innovative thinking, diverse insights and we strive to offer an exceptional level of customer service through our expertise and professionalism. From the supportive and collaborative culture to the progressive learning and development, you'll experience from day one why Deloitte is a place thousands enjoy working.

    Visit now our career website to find more about career opportunities, working with us, benefits & culture, and Learning & Development programs.


    Real drive and enthusiasm to work in a team, as well as exceptional commitment to client service;
    Bachelor’s degree in computer information systems, or computer science from an accredited institution;
    2-3 years of relevant work experience (Internal Audit or IT Audit);
    Experience with a Big 4 firm is a strong advantage;
    Any of CISA, CISM, CISSP, CRISC, CEH,CIPM, etc. is a plus;
    Fluency in written/spoken English is a must, any other language is an advantage;
    Strong project management skills, communication and writing skills;
    General knowledge of business systems, databases, telecommunications and operating systems software as well as mid-range, local area network and personal computer hardware;
    Good computer literacy (MS Office application)


    To strengthen our team in Bucharest, we are actively looking for Consultant or a Senior Consultant in our Risk Advisory - Audit IT department.

    In this role, you will be required to primarily deliver high quality projects by working individually or as part of a team on a wide variety of IT governance, IT assurance and advisory engagements. This may include managing a small team, delegating project activities as appropriate and supporting the development of the more junior team members. You will be delivering client engagements under supervision of a manager or director.

    You will use your technical and communication skills and capacity to manage challenges in order to maintain a good relationship with client representatives.


    Participate as member of teams comprised of IT and Financial Auditors performing integrated financial, IT and operational audits at client locations to evaluate the IT and business environment;
    Discuss with all levels of client management the problems and opportunities identified during the review;
    Prepare formal written reports setting forth recommendations for client management to strengthen and improve operations;
    Participate in special projects as necessary, including GDPR assessments and implementations, cyber security reviews and system implementation reviews.
    Perform reviews of computer systems in the areas of general controls, application controls, and system security.