Jobs and Careers
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Experienced IT Auditor / Engagement Manager

Deloitte
Finlandfull_timeVerifiedPosted 23 Oct 2025

About the role

<h3>Job Description</h3><p>At Deloitte, we want to make an impact that matters to the people around us, our clients, and society. Are you up for the task? Deloitte’s IT, Data &amp; Analytics (IDA) team is currently looking for an Engagement Manager in IT Audit and Controls Assurance, who thrive in a dynamic and engaging environment. <br/>  <br/> <strong>Who are we?</strong> </p><p>You will join Deloitte Audit &amp; Assurance as a member of our IT, Data &amp; Analytics (IDA) team. We help clients transform the ways in which they leverage people, technology, processes, and controls to address their financial and operational risks and drive performance within their business operations. IT audit work can include assignments relating to the provision of assurance or advice.</p><p>IT audit typically evaluates and reports on the procedures and control environment surrounding an organization’s IT systems, aiming to improve the risk management. We do so in the following ways: </p><ul><li>We identify risks and weaknesses, thus enabling the development of solutions for introducing controls over processes supported by IT. </li><li>We audit and advise on general IT controls and automated application controls within the area of ​IT audit and support financial auditing tasks. </li><li>We provide clients with assurance reports on several topics, including general IT controls in an outsourcing environment as well as application and process controls.</li><li>We support clients in compliance with IT and cyber regulations. </li><li>We work across functions within Deloitte locally and globally to provide our clients with the right set of skills. </li></ul><h3>Qualifications</h3><p><strong>To be successful in this role, we expect that you:</strong> </p><ul><li>Have graduated in a relevant study field (e.g., audit, risk management, business, IT, accounting) </li><li>Have 3-5 years of full-time professional work experience, preferably with auditing information technology systems or any related field (General IT controls, internal controls, IT management &amp; administration) gained from another consulting firm or large organization (private or public) </li><li>Have knowledge of third-party assurance standards such as SOC 1/2/3, ISAE 3402, and ISAE 3000, as well as knowledge of some of the relevant regulatory and IT standards, frameworks, and best practices (e.g., DORA, NIS2, ISO27001, GDPR, COBIT, NIST). </li><li>Strong project management and coordinating skills, including the skill to manage multiple engagements simultaneously, manage teams effectively, and deliver engagements on time and in compliance with the budget.</li><li>Have knowledge to identify and assess IT risks and controls to relate them to business processes and to express opinions in a clear manner. </li><li>Have solid teamwork skill and enthusiastic attitude to work with others, both with colleagues and clients  </li><li>Are proficient in written and spoken English and have the right to live and work in Finland. We consider proficient Finnish language skills as an advantage.</li></ul><p><strong>In addition, we consider it as an advantage if you have:</strong> </p><ul><li> Experience of SAP systems from audit, system administration or configuration perspective </li></ul><ul><li>Relevant certifications e.g., CISA, CISSP, CISM </li></ul><p><strong>Why Deloitte?</strong> </p><p>From day one you will be considered part of Deloitte. Our development and career progression framework will help you develop the skills and capabilities you need to succeed and further your career. In our projects, we work with our colleagues from the Deloitte network and leverage Deloitte research and industry insights. </p><p>We work in a dynamic and international environment, with latest innovations and analytical tools. You will become part of a large team, and your development will take place in a truly social environment, which is of high importance to us. </p><p>At Deloitte, we focus on helping people at every level of their career to identify and use their strengths. With the help from a coach in your business area, you will have a variety of opportunities to continue to grow throughout your career.  </p><p>We want to offer our professionals flexibility and work with a hybrid model. Our office is located in Ruoholahti and we value the in-person collaboration and learning that occurs within the office, whilst also providing flexible remote working opportunities.  <br/>  <br/> <strong>We look forward to connecting with you!</strong> </p><h3>Additional Information</h3><p><strong>How to apply? </strong></p><p>Please send your application and CV, as well as other relevant documents by 9th of November 2025. We process applications and arrange interviews on a continuous basis, so we recommend that you apply as soon as possible. You can choose to write your application in Finnish or English according to your preference. </p><p><strong>Questions about the position or about Deloitte?  </strong></

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