IT Consultant / Senior Consultant in Risk Advisory Team
Deloitte
mazowieckie, PL
5 d. temu

Deloitte is a variety of people, experience, industries and services we deliver in 150 countries of the world. It is an intellectual challenge, a good starting point for your career, and an excellent opportunity for continuous development and gaining valuable life experiences.

What you only must do is to take the first step press the apply button and send us your CV, go through all the stages of the recruitment process and sign a contract with us.

Deloitte is simply your best choice.

We are a team of experts providing diverse services in the field of technology related risks. We advise our clients on setting up proper IT governance and management structure, design internal control frameworks to mitigate technology risks.

We ensure that their systems and data are secure and that they are compliant with relevant regulatory requirements. We also participate in Mergers & Acqusitions projects -

IT Due Diligence and Post-Merger Integration. Our professionals advise CIOs, CROs, Internal Audit Directors and Project Managers of the largest companies in Central Europe.

  • Participation in advisory and audit projects for our clients in Poland
  • Conducting assessments of the IT function, organization, systems and processes
  • Designing safeguards and controls to manage technology risks
  • Advising on setting up relationships between IT and business functions
  • Providing advice related to ensuring compliance with regulatory requirements in the area of technology
  • As a Senior Consultant You will have a chance to lead small project teams
  • The role is based in Warsaw, but strong candidates willing to be based in Kraków, Katowice, Wrocław or Łódź will also be considered.

  • Master degree in information systems, computer science or related discipline
  • 2 - 5 years of experience in IT-related roles (systems implementation, IT management, information security, IT audit, data management, IT transformation)
  • Professional certifications (e.g. CISA, CGEIT, CISSP, CISM, ISO27001LA)
  • Technical background in IT
  • Strong working knowledge and understanding of compliance and risk review procedures, business processes and internal controls
  • Flexibility to travel
  • Being part of the dynamic and ambitious team, working with the experts in their areas of specialization and having exposure to the IT executives and professionals
  • Involvement in challenging and complex engagements in a variety of industries
  • Working in an international environment
  • Possibilities to develop yourself, your engagements portfolio and your team
  • Comprehensive and competitive compensation and benefit package
  • Continuous professional grow and clear career path
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