Senior Consultant - Audit & Assurance - Digital Assurance Team (IT Audit)

Компания "Deloitte, Caspian Region"

Join our dynamic team as one of the visionary minds behind our cutting-edge IT Audit endeavors. Prepare to embark on thrilling projects that will challenge your skills and take you on a journey across diverse industries.

As a master connector, you will bridge the gap between business operations and the intricate web of underlying IT systems. Prepare to unlock hidden insights and unearth the risks that can impact our esteemed clients.

With a client-focused approach and an analytical mindset, you will unravel the intricacies of IT landscapes. Your mission: to identify risks, tame them with effective controls, and elevate IT processes and controls to new heights.

Harnessing the power of our internal Deloitte Risk Methodology, along with renowned frameworks like COBIT, ISO, and ITIL, you will wield your expertise to conduct comprehensive risk assessments.

The role:

• Be the star of the shоwby getting involved in not just one, not two, but a minimum of three ongoing projects! That's right, you'll have the opportunity to showcase your skills and expertise on multiple fronts.
• Take on the challenge of handling up to five big projects and a whopping ten small projects. We believe in keeping our seniors on their toes and providing them with a diverse range of projects to conquer.
• Flex your project management muscles and demonstrate your mastery of IT audit approach understanding. These core skills are essential for excelling in this role and making a significant impact on our team's success.
• Communication is key, and we're looking for someone who can effortlessly connect and collaborate with team players. Your high level of soft skills will make you the go-to person for building strong relationships and fostering effective teamwork.
• We believe in ownership and taking responsibility for results. As a senior team member, you'll be entrusted with important tasks and expected to deliver exceptional outcomes. The sky's the limit when it comes to the impact you can make.
• Show us your passion for continuous improvement and innovation. We value individuals who are eager to learn, explore new ideas, and push the boundaries of what's possible.
• Get ready for a dynamic and fast-paced environment. We thrive on challenges and embrace a culture of growth, so be prepared to bring your A-game every day.

Requirements:

• At least 3 years of experience in IT audit or IT management.
• A proven track record of success in the field of IT Audit, showcasing your ability to navigate complex projects and deliver exceptional results.
• In-depth knowledge of business processes and their integration with underlying IT systems, allowing you to effectively bridge the gap and identify areas of risk and improvement.
• Strong analytical skills, enabling you to dissect intricate IT landscapes, recognize potential vulnerabilities, and propose robust controls and solutions.
• Excellent communication skills, both verbal and written, in Russian and English, to effectively collaborate with clients and team members, and convey complex technical concepts in a clear and concise manner.
• A client-focused mindset, with a passion for understanding client needs and delivering tailored solutions that address their unique IT audit requirements.
• Proactive and adaptable nature, with the ability to thrive in a fast-paced, ever-changing environment, and quickly respond to emerging risks and challenges.
• Strong project management skills, enabling you to effectively prioritize tasks, allocate resources, and ensure timely completion of deliverables.
• A Bachelor's or Master's degree in Computer Science, Information Systems, or a related field, providing you with a solid foundation in IT principles and practices.
• Relevant certifications such as CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), or equivalent qualifications, demonstrating your expertise and commitment to the field (will be recognised as an advantage)

What we offer

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