Graduate for IT Audit & Assurance

About Deloitte

With more than 3000 employees, Deloitte is the largest audit and consultancy firm in Denmark. We tailor solutions across Audit & Assurance, Tax & Legal, Technology & Transformation, and Strategy, Risk & Transactions Advisory.

You will join Deloitte Audit and Assurance as an IT auditor in our IT Audit & Assurance team. We help clients transform how they leverage people, technology, processes, and controls to address their financial and operational risks and drive performance within their business operations.

As a graduate, you will enrol in Deloitte’s IT Audit & Assurance Consultant Programme and be ready to make an impact that truly matters. We offer you a learning journey designed to help you make the most of your talent. The Programme is a combined training path where you learn about Deloitte’s overall topics as well as specialised IT Audit and Assurance subjects, enabling you to grow in your functional area. It also provides an excellent opportunity to network with both your peers and senior professionals.

What You'll Do as a Graduate for IT Audit & Assurance

As an IT Auditor, we help our clients in the following ways:

• We identify risks and weaknesses, enabling the definition of solutions to introduce controls over processes supported by IT.
• We help organisations take advantage of new and innovative technologies and better manage their risks through advisory and managed services.
• We test controls implemented to mitigate risks related to the use of IT, supporting financial auditing tasks as well as third-party reporting.
• We provide clients with assurance reports on various topics, including general IT controls in outsourcing environments, application and process controls, and protection of personal data (GDPR), e.g., ISAE 3402, ISAE 3000, SOC.
• We support and transform internal audit functions to provide relevant and timely insights to Executive Management and the Board on a wide range of risks.
• We collaborate across functions within Deloitte to provide our clients with the right set of skills.

While your projects will be based in the IT Audit & Assurance team, you will be working closely with our Financial Audit teams and with clients both nationally and internationally. You will quickly become involved in client proposals and assist in producing key analyses and reports. We will ensure that you become familiar with the latest models, methodologies, tools, and frameworks so that you feel confident when engaging with clients. We believe in leadership at all levels, and therefore foster a culture that encourages you to take the lead on your personal development, in close collaboration with a dedicated coach assigned to you to serve as both a mentor and a sounding board.

What Deloitte Offers

If you choose IT Audit & Assurance as the next step in your career, you can expect that we:

• Give you excellent opportunities for personal and professional development.
• Enable you to work in a dynamic international environment.
• Do our utmost to integrate you well in our team, including providing opportunities to connect more closely with your colleagues.
• Provide flexibility and support a healthy work-life balance. While there are busy periods, we come together to support each other and focus on delivering great results.
• Offer a fun and exciting environment with plenty of opportunities to learn and grow.

We promise to take a dedicated approach to your ongoing learning and development. With a proven track record of accelerating talent growth through hands-on experience and a structured, tailored course programme, we ensure that your colleagues and experienced consultants will serve as your sounding boards throughout your journey.

Qualifications

Based on client needs, as well as your skill set and preferences, the focus of your assignments may vary within the following areas:

• Analysing business processes to identify risks and provide advisory for optimisation purposes.
• Providing deep insights into existing and emerging risks across different processes and organisations through examination and evaluation of an organisation’s information technology infrastructure, policies and operations.
• Performing comprehensive IT audits and reviews to offer our clients practical recommendations that protect corporate assets, ensure data integrity, and align with the organisation’s overall goals.
• Supporting our clients’ internal audit projects by identifying areas for improvement and providing related recommendations to Executive Management.

What you bring to the team:

• You hold a master’s degree or equivalent experience in data or computer science, audit, management, business administration, economics, accounting, information technology or a related field.
• You have the ability to work independently as well as collaboratively within a team.
• You adapt easily to changing circumstances and enjoy facing new challenges every day.
• You are a strong communicator, analytical, proactive, and skilled at tackling problems.
• You are curious and passionate about technology.
• You are keen to engage in daily interaction and close collaboration with clients.
• You have relevant work experience in information technology systems, business and financial controls, process management, or any related area.

Nice to Have

Even if you do not meet all the criteria above, we encourage you to apply if you believe your skills can make a positive impact on our team.

• Foundational knowledge of IT control frameworks and standards (e.g., ITIL, ISO/IEC 27001, NIST, COSO).
• Exposure to assurance reporting standards (e.g., ISAE 3402/3000, SOC 1/2) and GDPR/data protection concepts.
• Practical experience from internships, student jobs, or case competitions within IT, audit, risk, cyber, or consulting.
• Familiarity with ERP or core business systems (e.g., SAP, Oracle, Microsoft Dynamics) and process controls.
• Understanding of cloud platforms and related controls (e.g., Azure, AWS, Google Cloud) and modern delivery practices (e.g., DevOps, CI/CD).
• Awareness of application, database, and infrastructure concepts (e.g., operating systems, networking, identity and access management).
• Comfortable working in client-facing environments and collaborating across multi-disciplinary teams.

Key skills/competency

• IT Audit
• Risk Management
• Assurance Reporting
• Control Frameworks
• Data Protection (GDPR)
• Analytical Thinking
• Client Engagement
• Problem-Solving
• Collaboration
• Adaptability