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IT Control Assessments at Deloitte - ApplyBlast

IT Control Assessments

Deloitte

2 months ago

3.8 on Glassdoor

Onsite

Full Time

Junior

0 applicants

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About this role

This role focuses on evaluating the design and operating effectiveness of IT general controls, application controls, and process controls across various IT environments. The position involves assisting in planning and executing IT audit engagements in accordance with professional standards while supporting automation initiatives and client interactions. The role also requires preparing detailed workpapers, reports, and providing recommendations for control enhancements and risk mitigation. Additionally, the position supports clients in compliance efforts related to SOX, ISO 27001, and other relevant standards.

Responsibilities

Evaluate design and operating effectiveness of IT general controls
Assist in planning and executing IT audit engagements
Support clients in compliance efforts related to SOX and ISO 27001

Skills

Qualifications

CISAISO 27001

About Deloitte

deloitte.com

Headquarters

Belgrade, Central Serbia, Serbia

Company Size

10001+ employees

Founded

1845

View Profile

Deloitte is a global professional services network and one of the "Big Four," providing audit & assurance, tax, consulting, risk advisory, and financial advisory services through member firms in more than 150 countries. It serves public- and private-sector clients across industries with strategy, digital and technology transformation, cybersecurity, analytics, human capital, and transaction support. Deloitte combines deep industry expertise, technology partnerships, and multidisciplinary teams to drive measurable business outcomes, innovation, and sustainability. Clients rely on Deloitte for its global scale, regulatory knowledge, and integrated advisory and implementation capabilities.