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Deloitte

Audits companies and advises on tax and technology

Information Technology Auditor Intern

Risk, Regulatory & Legal AdvisoryConfirmed live in the last 24 hours
InternshipNo salary listed

About the Job

Requirements

  • A Bac +4/5 qualification in Informatics, Audit, Information Systems, or an equivalent program from an engineering school, business school, or university.
  • A combined background in IT, audit, and finance is an advantage.
  • Knowledge of operating systems, including Windows Server (Active Directory) and Unix.
  • Knowledge of database management systems, including Oracle and SQL Server.
  • Knowledge of enterprise resource planning systems, including SAP and SAGE.
  • Knowledge of information systems standards, including COBIT, ITIL, and ISO 2700x.
  • Knowledge of IT risk management methods.
  • Knowledge of office tools, including Excel, PowerPoint, and Word.
  • Analytical skills, the ability to make recommendations, and strong writing skills.
  • Autonomy, synthesis skills, and good organizational skills.
  • Ability to define and prioritize tasks.
  • Respect for ethics and confidentiality rules.
  • Proficiency in written and spoken English.

Responsibilities

  • Participate in reviews of general IT controls, including access management, change management, backups, and continuity.
  • Perform design and operating-effectiveness tests of IT controls.
  • Contribute to audits of business applications and validation of interfaces between systems.
  • Participate in reviews of migrations or implementations of new enterprise resource planning systems, including SAP, Oracle, and Amplitude.
  • Assist financial audit teams in assessing the reliability of information from systems.
  • Contribute to preparing IT audit deliverables, including reports, summaries, and improvement points.
  • Support SOC 1 and SOC 2 certification engagements and assessments of internal IT controls.
  • Conduct technology monitoring on cybersecurity, enterprise resource planning systems, and IT governance.

Desired Qualifications

  • Knowledge of data analysis tools such as ACL, Power BI, SQL, or Python.

About the Company

Deloitte

Audits companies and advises on tax and technology

Deloitte audits companies and advises businesses and governments on tax, technology, and risk, and it is one of the Big Four, the world's four largest accounting firms. In 1849 its founder became the first independent auditor of a public company, Britain's Great Western Railway. Its auditors check companies' financial reports for errors and fraud before investors rely on them, while its consultants design strategy, install business software, and defend clients against cyberattacks. Clients pay fees for each audit or project, and each country's Deloitte firm is a separate business owned by its local partners. Deloitte was founded in London in 1845 and is based in New York.

Company size
10,001+
Company stage
Late Stage VC
Total funding
$17.1M
Headquarters
New York, NY
Founded
1845

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