Deloitte Italia

Your Story

Can’t wait to make an impact on the world? You’re not alone. Join us in driving progress in the working world and beyond.

Your Journey with Us

We are currently seeking an ambitious team member with exceptional analytical as well as creative skills to bring a fresh perspective to our dynamic Risk Advisory Function. Whilst experienced applicants are welcome to apply, we are also happy to consider junior candidates who are looking to kick off a career in the area of IT and Specialized Assurance.

At Deloitte, we recognize there is no one size fits all career path, and global, cross-business mobility and up/re-skilling are all within the range of possibilities to shape a unique and fulfilling career. If you're ready to start or take your career to the next level in a challenging international environment, focusing on continuous learning and dynamic teamwork, you're ready for Deloitte!

How you will Make an Impact

As an Information Technology (IT) Auditor in the Risk Advisory Function, you are responsible for assisting the IT and Specialized Assurance Team in conducting IT audit and assurance activities. IT audit and assurance refers to the formal examination and/or testing of IT and related processes to determine whether the controls in place are designed, implemented, and operating effectively, in accordance with the relevant policies and procedures, laws and regulations, contracts, and/or industry guidelines. You will work under the direction and supervision of a manager and will be expected to contribute towards the successful execution of the team’s engagements.

Your main tasks will include but are not limited to the following:

• Plan and execute day-to-day activities of IT audit and assurance engagements such as IT internal audits, covering general IT controls testing and/or IT application controls testing, Service Organization Control (SOC) reviews, Point of Sale (POS) system audits, security reviews, and other IT and specialized assurance engagements.
• Assist in obtaining a solid understanding of the client’s IT environment, including risks and controls
• Evaluate the design and effectiveness of IT controls in line with Deloitte’s methodology
• Assist in timely delivery of audit working papers and reports
• Assist in identification and communication of findings to internal and external stakeholders
• Assist in identifying process opportunities for improvement for the assigned clients

Let’ s Talk About You

You’re a graduate or an experienced professional looking for an opportunity to start or take your career to the next level in a thriving team. You hold a Bachelors’ degree in IT/Computing, Business, or Accountancy.

Your Leadership skills:

• Demonstrate commitment to learning and development, including understanding of the assigned areas of responsibility, Deloitte’s Methodology, assets, and tools, as well as setting personal goals accordingly
• Able to work independently or as part of a team, connecting with team members and contributing to team discussions
• Possess positive attitude and energy
• Show commitment to deliver against quality and professional standards
• Act with integrity and follow through on commitments
• Develop understanding of Deloitte and offer fresh perspective for quality enhancements and effectiveness

Your Professional skills:

• Leverage available data to conduct analysis and draw basic conclusions
• Able to communicate and interact effectively with staff at all organizational levels
• Possess outstanding report writing skills
• Show attention to detail and strong administrative skills
• Demonstrate proactiveness in all relevant aspects of the engagement
• Possess professional skepticism to identify what information is missing or incomplete and takes steps to obtain it
• Adapts to change and cope with uncertainty and risk
• Able to identify problem statements and employ critical thinking to support solving business problems
• Demonstrate awareness of or interest in learning appropriate and relevant technology tools required to support business processes and operations

Your Specialized skills:

• Relevant tertiary qualification in IT, Business and Computing, or Accountancy.
• 0 - 3 years of IT audit experience with a good knowledge of Microsoft Office (e.g., Excel, Word, PowerPoint). Fresh graduates are encouraged to apply and explore this opportunity with us.
• For experienced candidates, knowledge of IT Management Frameworks (e.g. COBIT, ISO, NIST, etc.), experience in SOC engagements, or having CISA designation will be advantageous.

Our Story

World-leading professional services firm, we offer value added services in audit & assurance, risk advisory, accounting, tax & legal, consulting and financial advisory.

Our team specializes in collaborating with clients’ leadership to improve processes and procedures in areas such as risk management, internal audit, regulatory compliance, and technology. The ultimate aim is to assist organisations and businesses across a different range of industries, in reducing, managing and mitigating a wide range of risks, enabling them to take intelligent and well-informed risk decisions.

Why Deloitte?

As a Purpose-led organization, at the heart of everything we do is a set of timeless principles that distinguish the Deloitte culture. We foster diversity and inclusion and encourage you to bring your authentic self to work. Explore, question and collaborate while building a career that inspires and energies you. We tailor a personalized learning experience, offering you the opportunity to grow at your own pace and achieve maximum impact.

Life looks different for each of us, so we created a varied benefits package that you can tap into:

• Four-day work week during the months of July & August
• Premium membership for corporate discounts in restaurants, retail, gyms and more.
• Health Insurance cover for yourself and dependents. 
• Sponsored mental health support sessions through leading mental health services.
• Deloitte Communities to bring our people together and encourage work/life balance, social life and common interests.
• Hybrid working flexibility subject to business requirements.
• Digital learning, mentoring and regular performance snapshots. 
• Renowned training programme with Deloitte University.

Join us to make an impact together! Apply now!