Deloitte Italia

IT Audit & Specialized Assurance Junior Professionals

What Impact will you make?

#DiscoveringDeloitte

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.

#ChooseDeloitteif:

• You want to work with inspiring, enthusiastic, and supportive people with diverse geographical and academic backgrounds and extensive skills

• You get excitement in handling clients shifting priorities and accomplish tasks in a challenging, fast-paced environment

• You like to nurture people and share your knowledge with others

Join our IT Audit & Specialized Assurance Junior Professionals, to grow and evolve in an everchanging and agile environment, where you will have the opportunity to work across the industries, Audit service offerings and geographies.

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 Audit supports organizations to predict, proactively manage and respond to emerging risks.

#YourRole

Deloitte IT Audit & Specialized Assurance Junior Professionals 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.

During your tenure as a Business Analyst/ Consultant in IT Audit, you will demonstrate and develop the ability to:

• Be part of a high performing team, coaching and supporting resources to deliver exceptional services to the clients

• Advise clients on the design and implementation of the end-to-end Technology and Data risk management operating model to:

o enable alignment with the strategic objectives,

o ensure compliance with regulatory requirements,

o support risk-based decision making and response,

o 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

• Risk 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

Specifically, candidates should possess the following attributes:

• 0 to 2 years of experience, preferably in a client facing role

• Graduates with the degrees in science, technology, engineering, or mathematics

• 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:

• Postgraduate degree in Information Technology, Computer Science, Information Security with demonstrable interest in IT and Technology

• 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

#AboutIT&SpecializedAssurance

The IT & Specialized Assurance department delivers independent assurance on technology, data, and critical business processes. We perform IT audits (general IT and application controls), SOC reporting, and regulatory compliance assessments (e.g., GDPR, NIS2), helping organizations strengthen internal controls, meet regulatory requirements, and enhance stakeholder confidence.

#AboutDeloitte

Our Services

Deloitte offers integrated services that include Audit & Assurance, Strategy Risk and Transactions Advisory, Tax & Legal and Technology & Transformation. 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

We are led by a purpose, to make an impact that matters with clients, people and society. This purpose defines who we are and what we stand for. It's not about being the biggest. It’s about being 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 through our expertise and professionalism. We value difference, with respect at the heart of our inclusive culture.

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 center 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.

Build your legacy with us. Aim higher: join Deloitte now!

Deloitte is an equal opportunity employer (EOE) and we are committed to providing a working environment that embraces and values diversity and inclusion. 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.

All applications will be considered without distinction, in accordance with our values and in line with our inclusive culture. If you have any support or access requirements, we encourage you to advise us at the time of application to assist you through the recruitment process.

Please, visit our website for more information.

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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