Deloitte Italia

Experienced IT Audit Professionals - Risk Advisory

What Impact will you make?

#YourOpportunity

At Deloitte, the spirit of the excellence is part of our DNA. We strive to hire the brightest minds from all around the globe, allowing us to excel in both long-term strategic thinking and business improvement implementation as the undisputed global leader in professional services. We are committed to delivering impacting results for diverse private and public organization clients, linking our peerless talent in audit with unrivalled opportunities for impact – committing ourselves to sustainable growth and investment in our employees’ development and inclusion along the way.

Our culture is rooted in profound shared values. Our values guide us as we live our purpose to serve our clients with quality and distinction, inspire our people to work collaboratively to deliver value, actively contribute to society, and lead the profession by challenging ourselves to do what matters most. Deloitte’s values are what unite us across cultures and geographies, and ultimately help us earn the trust and respect of our people, clients, and society.

We believe that our differences enable us to #makeanimpactthatmatters.

Technology continues to evolve as a key enabler for all businesses. New Ecosystems supported by emerging technologies are at the core of business sustainability and evolution. Operations digitization and automation is the new norm. Deloitte’s Risk Advisory supports organizations to predict, proactively manage and respond to emerging risks.

We are seeking for enthusiastic and self-driven professionals who aspire to become trusted advisors and support organizations in shaping the future of business & technology evolution and driving operational excellence.

Join our Risk Advisory Technology team, to grow and evolve in an everchanging and agile environment, where you will have the opportunity to work across the industries, Risk advisory service offerings and geographies.

 
#YourRole

Deloitte Risk Advisory offers a wide array of services designed to understand business and technology risks, determine the impact, digitize controls and instill an agile continuous risk monitoring culture, that enables the organizations to achieve regulatory compliance and operational excellence.

Our Technology Risk Professionals are Deloitte’s culture and service offerings ambassadors. At the service’s core is having direct interaction with clients, focusing on client engagement, understanding key client needs and objectives and delivering added value services.

In this role you will:

• Be part of a high performing team, coaching and supporting resources to deliver exceptional services to the clients.
• Demonstrate and develop your ability to advise clients on the design and implementation of the end-to-end Technology and Data risk management operating model to:
• enable alignment with the strategic objectives,
• ensure compliance with regulatory requirements,
• support risk-based decision making and response,
• facilitate continuous improvement and monitoring against regulatory requirements and best practices.
• Proactively address the risks.
• Apply problem solving and critical thinking to enable the identification of Technology and Data Risks associated with the Business Processes.
• Assess the technology risk associated with the IT environment that support the core business processes and IT Applications.
• Assess the effectiveness of the system of internal control against best practices and industry standards.
• Evaluate the control deficiencies and assess the business, technology, and compliance impact.
• Design and roll out the business and IT frameworks including policies & procedures, Governance and Control Operating models, processes and controls.
• Manage the end-to-end project lifecycle from Planning to successful delivery and operationalization.
• Forge strong relations with the clients, adopt a customer centric approach.
• Address client business challenges in the intersection of process and technology
• Produce a high-quality work product and collaborate with others to deliver a superior client experience
• Deliver key messages with clarity and confidence 
• Organize insights and define a logical flow to tell a story when presenting recommendations
• Select appropriate methods for collecting and analyzing data, and develop informed recommendations that shape or support the client’s business strategy

#WinningRequirements

• 3 to 7 years of experience, preferably in a client facing role.
• Bachelor’s degree in any of the following disciplines Information Technology, Computer Science, Information Security,
• Postgraduate degree in Business Management, Accounting, Financial Management with demonstrable interest in IT and Technology.
• Inquisitive mind, being able to form and clearly articulate new ideas.
• Strong verbal and written communication skills in both Greek and English.
• Business experience with a high-level understanding of the Technology impact on core business processes.  
• Strong problem solving and communication skills.
• Ability to maintain professionalism and always strive for high ethical standards.
• Team player with a desire to learn and develop.
• Military obligation fulfilled where applicable.

The following will be considered an asset:

• Professional certification such as CISA, CISSP, CRISC, CIPM, CISM , ISO Certifications ,CIA, ACCA, ACA, ITIL , ERM, DASCA, SDS, Azure, CCA, SAS.
• Working knowledge of technologies and platforms including Operating Systems (Windows, Unix, Linux), Databases (Oracle, SQL etc.), Network Infrastructure (firewalls, routers, networking protocols) and enterprise-wide applications (SAP 4/HANA, Oracle , Navision,JDE etc.)
• Data Analytics, Process mining and BPM tools will be considered an asset such as, Tableau, Power BI, Alteryx, ACL, SAS, Celonis ,Pega, Aris, Signavio , Blueprism.
• Financial Services, Fintech, Telecommunications, and media background.

#AboutRiskAdvisory

At Deloitte, we work with clients across many industries to flag, analyze, evaluate and manage strategic and operational risks while seeking opportunities to create value by solving the most demanding business challenges in today’s evolving and volatile risk environment. Businesses across the world rely on Deloitte for advice and direction when evaluating these risks. We recognize the importance of mitigating risk – and the opportunities taking the right decisions can create for our clients.

Our distinctive combination of specialist skills, pioneering technology, industry expertise characterized our team who help our client to build effective risk strategies in the following areas:

• Accounting & Internal Controls: includes services that focus on addressing issues and risks relating to accounting and financial reporting, assurance needs, risk assessment, and efficacy of internal controls system.
• Cyber & Strategic Risk: helps clients address various aspects of Cyber and other strategic risks to their organizations in order to make risk  informed strategic choices, prepare to respond to disruptions, assess and manage enterprise-level risks through their lifecycle, and strategize and  respond to the risks associated with the reliability and protection of data, associated processes and technology. We provide advisory and managed services designed to help senior executives spot, assess, manage, and respond to risks and/or catastrophic unforeseen incidents that  could undermine their competitive position and jeopardize their critical assets, reputation, and/or financial standing.
• Regulatory & Legal Support: includes services that help our clients manage regulatory compliance, enforcement actions, financial crime, and other regulatory investigation related matters (but do not include the practice of law). These services are usually in support of the Chief Compliance Officer, Chief Operating Officer, Internal Legal Counsel, External Legal Counsel and other designated client leaders responsible for regulatory, compliance, and financial crime issues.
    

#ChooseDeloitteif:

At Deloitte, we create positively differentiated work experiences that enable our people to feel valued and achieve their full potential. We value difference, and embrace people with diverse backgrounds and thinking styles. Knowing that people work best in different ways, we are happy to discuss alternative arrangements if the working pattern you are looking for is not specifically indicated.
 

#AboutDeloitte

Our services

Deloitte offers Global professional services that include Audit, Risk Advisory, Tax, Consulting and Financial Advisory. Our approach combines insight and innovation from multiple disciplines with global business and industry expertise to help our clients excel anywhere in the world.

We deliver outstanding impact on the reputation and success of our clients, in Greece and globally. In pursuing this we contribute to a sustainable and prosperous society, and are firm believers in the positive impact business can and should have on the world it operates within.

Our Purpose

Our purpose, “To make an impact that matters for our clients, our people and society “- defines who we are and what we stand for. This is not about size, it’s about being the first choice. The first choice for the largest and most influential clients, and the first choice for the best talent.

Our values

At Deloitte we foster a collaborative culture where talented individuals can produce their best work. We value innovative thinking, diverse insights and a genuinely distinctive level of customer service. We value difference, with respect at the heart of our inclusive culture, and we support agile working arrangements.

Our talent experience

From day one at our firm, practitioners are part of a community. Our development and career progression framework will help them develop the skills and capabilities to succeed. The wellness of our people and the ability to offer agile working arrangements is at the centre of our unique talent experience. We create a workplace that encourages collaboration, creativity, inclusiveness to ensure our staff are supported, encouraged and feel a sense of purpose and meaning in what they do each day.

Sounds like the sort of role for you? Apply now.

This document has been prepared by Deloitte Business Solutions Societe Anonyme of Business Consultants, Deloitte Certified Public Accountants Societe Anonyme and Deloitte Alexander Competence Center Single Member Societe Anonyme of Business Consultants.

Deloitte Business Solutions Societe Anonyme of Business Consultants, a Greek company, registered in Greece with registered number 000665201000 and its registered office at Marousi Attica, 3a Fragkokklisias & Granikou str., 151 25, Deloitte Certified Public Accountants Societe Anonyme, a Greek company, registered in Greece with registered number 0001223601000 and its registered office at Marousi, Attica, 3a Fragkokklisias & Granikou str., 151 25 and Deloitte Alexander Competence Center Single Member Societe Anonyme of Business Consultants, a Greek company, registered in Greece with registered number 144724504000 and its registered office at Thessaloniki, Municipality of Pylaia - Chortiatis of Thessaloniki, Vepe Technopolis Thessaloniki (5th and 3rd street), are one of the Deloitte Central Mediterranean S.r.l. (“DCM”) countries. DCM, a company limited by guarantee registered in Italy with registered number 09599600963 and its registered office at Via Tortona no. 25, 20144, Milan, Italy is one of the Deloitte NSE LLP geographies. Deloitte NSE LLP is a UK limited liability partnership and member firm of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee.

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