Position: IT Specialist | Audit - IT, Data & Analytics
The Audit - IT, 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 Audit team, you will perform challenging projects for clients across different industries, linking business to underpinning IT systems. Our professionals advise our clients on managing IT-related risks against the opportunities and threats due to the use of technology and provide assurance over clients IT related controls. Our team provides recommendations on complex business problems, and help organizations enhance their internal controls and protect their information. 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:
An IT Specialist supporting the Firm’s audit function and other assurance engagements.
Evaluate IT General Controls (ITGC) and IT Application Controls (ITAC)
Plan and execute the activities of IT audit engagement for a variety of clients including testing over Data centre and Network Operations, Access Security and Systems Change Management.
Identifies and evaluates complex business and technology risks, controls that address risks, and related opportunities for internal control improvement.
Review IT policies, system configurations, and user access management controls.
Analyses and understands how organisations, processes, internal controls and IT systems work.
Audits regulatory reporting and ensures IT compliance against regulations, standards and good practices.
Document IT audit findings and recommend process improvements.
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 or related disciplines.
Any previous work experience in a similar role will be considered an advantage.
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!
Interested candidates are kindly requested to send their CV to the HR Manager at enearchou@deloitte.com.
