Περιγραφή εργασίας

Position: IT Specialist | Audit – IT Controls, AI, Data & Data Analytics

 

The IT Controls, AI, Data & Data Analytics team is seeking to recruit dynamic and high calibre professionals to join us at the level of Assistant, in our Nicosia or Limassol Offices.

 

At Deloitte, every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivalled opportunities to succeed and realize your full potential.

 

The Team

As a member of the IT Controls, AI, Data & Data Analytics team, you will be involved in challenging projects for clients across different industries, linking business to underpinning IT systems. Our professionals evaluate the design, implementation and effectiveness of an organization’s technology controls relevant to financial reporting. Our team conducts audits in the area of IT General Controls (ITGCs) in relation to access controls, systems change management and network operations as well as application controls to evaluate specific software systems to ensure data integrity and operational efficiency. You will be client focused and use your analytical mindset to identify risks, control them, and improve IT processes and controls.

 

The Role

The successful candidate’s key responsibilities include, but are not limited to:

• Be the IT Specialist supporting the Firm’s audit engagements and formal assurance work and opinions as needed.

• Assist in the risk-based planning and scoping of audit assignments, ensuring alignment with the annual audit plan.

• Perform walkthroughs with key process owners to understand and document the IT Systems landscape and relevant IT processes.

• Evaluate the design and effectiveness of IT General Controls (ITGC’s) and IT Application Controls (ITAC’s)

• Plan and execute the activities of IT audit engagement for a variety of clients in the areas of Data centre and Network Operations, Access Security and Systems Change Management.

• Document IT audit results, prepare clear, concise, and insightful reports and communicate findings to relevant stakeholders.

• Establish and maintain good relationships with clients

• Any other duties relevant to the role

In this role, the successful candidate will be expected to act as an individual contributor, delivering high quality work with guidance from senior team members.

 

Requirements

• Undergraduate and/or Postgraduate degree from a reputable University in Computer Science, Computer Information Systems, Information Technology or related disciplines

• Previous experienced is not required

• Good grasp of IT technical concepts, e.g., Operating Systems (Unix, Windows, OS/400, etc), Databases (Oracle, SQL, etc.)

• Basic understanding of ERP configurations e.g., SAP, Oracle, Navision.

• Able to understand business transaction scenarios and how an application system can support them.

• Ability to work effectively in a team environment.

• Self-motivated with a strong sense of ownership and accountability

• Ability to work under pressure and achieve results, whilst maintaining a client focused approach

• Excellent analytical and report writing skills.

• Excellent organizational and planning skills

• Strong multitasking, troubleshooting and problem-solving skills.

• Strong computer literacy, including Microsoft Word, Excel, Power Point

• Excellent command of the Greek and English languages, both verbal and written

Benefits

• Competitive remuneration package

• Provident Fund

• Medical coverage and life insurance

• Continuous professional development and accelerated career growth

• Global mobility opportunities and international experience

• Flexible Working

  • Flexible hours and hybrid working (adapted to team-specific operational requirements)

  • Friday afternoon off throughout the year

  • 34-hour week between July-September, including 2 afternoons off on Wednesday and Friday

  • Public Holidays falling on weekends given as paid Wellbeing Day off on the Friday before

  • Dress for your day

  • Special types of leave

• Physical & Mental Wellness

  • Deloitte Employee Assistance Program, providing 24/7/365 specialist counselling support

  • Neck massage

  • Sports teams

• For Working Parents:

  • Working Parents Flexible/Reduced Hours Scheme

  • Prenatal & Postpartum Support Program

  • Lactation room

  • New Dad Leave

• Wedding & New Baby gifts

• Free parking   

Why Deloitte?

• Be the true you! 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 energises you.

• Never stop growing! Diversity of thought makes us stronger. At Deloitte, we tailor a personalized learning experience, offering you the opportunity to grow at your own pace and achieve maximum impact.

• We practice what we preach! As a Purpose-led organisation, at the heart of everything we do is a set of timeless principles and unifying values. 

Applications

All applications will be treated with the strictest confidentiality. Interested applicants should apply through Cydeloittecareers.com selecting the specific vacancy under ‘Vacancies at Deloitte’.

 

Join us to make an impact together - Apply now!

Πώς να υποβάλετε αίτηση

Οι ενδιαφερόμενοι υποψήφιοι παρακαλούνται να στείλουν το βιογραφικό τους στον Διευθυντή Ανθρώπινου Δυναμικού στο enearchou@deloitte.com.

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Deloitte

Deloitte is one of the largest and fastest-growing professional services firms in Cyprus with more than 680 professionals. Its services include audit & assurance, tax & legal, consulting, financial advisory, wealth advisory and a complete range of services to international business focusing on accounting and payroll, tax compliance and the formation and administration of companies, partnerships and trusts. As part of the Deloitte global network, with approximately 286,000 people in over 150 countries, it has the advantage of a global sharing of knowledge with a local adaptation and personal approach, built on the solid foundations of over 60 years of successful operation on the island.