Expecienced Consultant - Risk Advisory/Audit IT

Voted the Most Desired Employer in Romania, in the Financial Services Industry, five consecutive times, in the Catalyst surveys, Deloitte Romania provides services in audit, tax, legal, consulting, financial advisory, risk advisory, business processes as well as technology services, through 2,000 professionals. The Regional Audit Delivery Center (RADC) provides Audit services to various Country Member Firms from Deloitte Central Europe and to their clients. The Tax & Legal Delivery Center (TLDC) offers services focused on 5 service lines: GES (Global Employer Services), Business Tax, Global Tax Center Europe, Global Trade Advisory (GTA) and Legal Center of Excellence (CoE).
Worldwide, Deloitte serves four out of five Fortune Global 500 companies through a globally connected network of member firms in more than 150 countries and territories, with over 330,000 professionals. The organization is recognized among “World’s Best Workplaces™” by Great Place to Work® and Fortune and among “World’s Most Attractive Employers”, by Universum, according to 2020 surveys.

We believe that innovation comes from contrasting disciplines, backgrounds and cultural perspectives and that the innovative solutions our people deliver have to always make an impact that matters. We celebrate individual strengths and we prioritize our people’s well-being.

You bring the ambition, we’ll provide the opportunities.

Deloitte's Risk Advisory has a risk-based approach, experienced professionals, comprehensive methodologies, and technical resources for serving our client in the areas of information security, IT and internal audit, risk management, and compliance.

Responsibilities:

• Assist with cultivating relationships with clients and possess a strong knowledge in leveraging prevalent methodologies;
• Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards;
• Improving and maximizing the confidentiality, integrity, availability, efficiency and effectiveness of the information system environment;
• Understand complex business and information technology management processes;
• Assist with performing capability assessment, developing best practice recommendations and implementing technologies and processes;
• Employ a structured approach to project management to ensure complete client satisfaction and project profitability;
• Conduct research to maintain and expand knowledge on the latest security technologies and standards, as well as the threat and vulnerability landscape.

Qualifications:

• University Degree ‑ preferably (ASE - CSIE, UB - Mathematics & Informatics, Polytechnic University)
• Minimum 1 years of relevant work experience in Audit IT and/or other complementary areas.
• Fluency in written/spoken English is mandatory.
• Excellent MS Office skills and excellent organizational, communication, writing and teambuilding skills.
• Very good understanding of the IT field.
• Ability to perform process analysis;
• Ability to provide innovative solutions;
• Capability to work effectively either individually or as a member of a multi-skilled team;
• Team spirit, resilience, flexibility, adaptability and self-motivation.

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