About Deloitte

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Associate | Audit and Assurance | IT Audit

During your tenure as an IT Audit Associate you will demonstrate and develop your capabilities in the following areas:

• Perform risk assessments
• Test and evaluate records
• Conduct internal and external IT audits
• Be responsible for the preparation and develop an understanding of the Deloitte IT Audit Specialist approach, methodology & tools, including computer assisted audit techniques
• Establish working relationships with client personnel
• Perform analytical review of internal and external audit documents
• Review client accounting and operating procedures and systems of internal controls over revenue and financial reporting
• Provide recommendations to improve IT control environment
• Demonstrate ability to plan and manage engagements and own tasks along with ensuring deliverables meet work plan specifications and deadlines
• Demonstrate practical exposure to AI tools through university or graduation projects and/or day-to-day productivity use, with the ability to explain how AI supported outcomes
• Show a strong digital mindset and curiosity to adopt new technologies, with willingness to learn and apply firm-approved tools appropriately
• Apply sound judgement and integrity when using AI, including awareness of confidentiality, data handling, and ethical use (e.g., avoiding misuse in academic or professional work)

Leadership Capabilities

• Build own understanding of our purpose and values; explore opportunities for impact
• Demonstrate strong commitment to personal learning and development; act as a brand ambassador to help attract top talent
• Understand expectations and demonstrate personal accountability for keeping performance on track
• Actively focus on developing effective communication and relationship-building skills
• Understand how daily work contributes to the priorities of the team and the business

Qualifications

• BS in Computer Science, Business Computer, or Management Information Systems
• CISA or other relevant certification is a plus
• 1-2 years of related experience within professional services, IT external audit, or IT internal audit
• Strong background in auditing techniques and/or computer control environments in Financial Services Industry
• Ability to plan and manage fieldwork along with ensuring deliverables meet work plan specifications and deadlines
• Experience in testing general IT controls of applications, operating systems, and databases; testing of system generated reports
• Proficient in understanding business processes, identifying and testing of automated application controls
• Ability to perform risk mitigation procedures, which include identifying and testing mitigating controls, compensating controls, etc.
• Articulate, well-spoken, team player and passionate about delivering tangible outcomes
• Strong proficiency in basic PC applications (Excel, Word, PowerPoint) with a general understanding of data analysis techniques
• Ability to work under pressure and meet deadlines
• Ability to conduct extensive research