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Risk Advisory Graduate Programme 2018: Are you our future Consultant within IT Audit or Internal Audit and Controls?
Vacante de Desarrolladores de software en Dinamarca (HOVEDSTADEN)
Clasificación del trabajo: Profesionales científicos e intelectuales : Profesionales de tecnología de la información y las comunicaciones : Desarrolladores y analistas de software y multimedios : Desarrolladores de software.
Arbejde, der forudsætter viden på højeste niveau inden for pågældende område : Arbejde inden for informations- og kommunikationsteknologi : Udvikling og analyse af software og applikationer : Softwareudvikling
Descripción de la oferta de trabajo:
What impact do you want to make?Would you like to make an impact, while evolving in a dynamic and inclusive culture founded on cooperation, curiosity and high ambitions? If so, Deloitte is the place for you! We acknowledge and fulfil your potential and offer you a strong professional network, where you can unfold your interests and passions.
Become a Risk Advisory GraduateBecome a member of one of the fastest growing risk teams in the Nordics and make an impact that truly matters – not only in regard to your own career, but also to the wider world of business, community and way beyond.
Deloitte Risk Advisory is now hiring curious, creative, bold and talented consultants for our Graduate Programme. Risk Advisory is a multi-disciplinary function dealing with all aspects of risk and compliance, including cyber risk, internal audit, forensics, sustainability, technology risks and controls transformation.
Risk Advisory is based in Copenhagen and consists of more than 300 professionals across the Nordics with a huge breadth of skills. We use advanced methodologies, technologies and deep expertise to solve our clients’ most complex risk challenges.
Your teamOperational Risk helps organizations create a streamlined risk and control environment by considering each unique process situation and the impact that increasing regulation, changing governance standards, greater use of technology and globalization will have on organizational controls.
Our clients face fluctuating financial and economic risks, new regulations, shifting technology and globalization of their business. We help them deal with these issues and succeed with their strategy. By means of thorough analysis, we help clients make informed, intelligent decisions that improve their opportunities.
Your assignmentsWithin Operational Risk, you can become a graduate within either Assurance or Internal Audit.
In Assurance, we primarily work with IT audit in connection with financial reporting at Deloitte’s own clients and preparation of audit reports for clients who handle housing and operation of systems and data for their clients. In this connection, we test the general IT controls of the applications and platforms (OS and DB) which are identified as relevant in connection with the company’s financial reporting.
Our work comprises 1) close dialogue with Audit/the client in order to identify relevant applications and platforms, 2) planning the execution of the IT audit, 3) on-site testing of the general IT controls for the identified applications and platforms, 4) reporting in relation to our work and 5) ongoing sparring with the client regarding mitigation of identified weaknesses, if any, in their IT environment etc. In addition to this, we also prepare other types of reports such as reports in relation to the Danish Data Protection Act, etc. which are not used in connection with the financial reporting, but which concern compliance issues.
Finally, we can also act as consultants for clients, who are not audit clients with Deloitte, and assist them with the design and implementation of general IT controls. The work as a consultant includes on-site work at the client’s premises performing detailed testing. Therefore, you must expect changing work locations, always with the Deloitte office as a base. We always work in teams consisting of a consultant, a manager and a partner. Sometimes we allocate two consultants to an assignment, but primarily, you must be prepared to work at the client’s premises alone.
In Internal Audit, we work closely with decision makers across both the public and private sectors in Denmark and globally. Our projects range from strategic advice to practical projects, focus
Servicio de empleo de origen: AMS, Servicios Públicos de Empleo, Dinamarca.
País del trabajo: Dinamarca.
Fecha de inicio: 01/03/2018.
Nº de vacantes: 1.
Nivel educativo requerido: Sin especificar.
Tipo de contrato: Jornada completa.
Duración del contrato: Indefinido.
Cómo solicitar el puesto: Sigurd Hansen
Empresa: Deloitte Statsautoriseret Revisionspartnerselskab.
Contacto: Johannes Mols
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