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!
