IT Audit Intern
Общая информация
Deloitte is one of the leading international professional services firms that offers Technology & Transformation, Strategy, Risk & Transactions, Audit & Assurance, Tax & Legal Services to many Azerbaijani as well as Global clients. Our vision and strategy, developed in collaboration with leadership and member firm partners from around the world, focuses on working together as One across geographic, functional, and business borders to deliver excellence in all of the services provided by the member firms.
As a member of Deloitte Azerbaijan team, you will have the opportunity to work under the close supervision of managers, directors, and partners, help to manage and implement our engagements. In return, you will receive on-job learning tailored to your unique interests and aspirations, and get all the necessary skills, knowledge, and opportunities to progress professionally and personally. As you build up on your competencies and experience, you will become a trusted professional adding value to our engagement teams every day.
Обязанности
- Supporting the Audit & Assurance team in assessing IT-related risks impacting financial reporting.
- Assisting in performing IT General Controls (ITGC) testing, including access management, change management, and IT operations.
- Participating in audits of ERP systems and other critical financial applications.
- Helping evaluate automated controls within business processes.
- Documenting audit procedures, findings, and evidence in accordance with internal methodologies.
- Supporting the team in identifying deficiencies in IT control environments and suggesting improvements.
- Coordinating with financial auditors to understand audit objectives and align IT testing accordingly.
- Assisting in data extraction and analysis to support substantive testing using audit tools (e.g., ACL, Excel).
- Participating in walkthroughs with client IT and finance personnel to understand system processes.
- Staying updated on basic IT audit concepts, cybersecurity trends, and relevant regulations (e.g., SOX, COBIT).
- Providing administrative and logistical support during client meetings and audit fieldwork.
Требования
- Graduate in Computer Science, Information Technology, or Information Systems Administration.
- Experience in cyber or information security governance/management is an advantage.
- Knowledge of cyber risk management practices and standards (ISO 27001, NIST, PCI DSS, SOC 1/2/3, CIS, etc.).
- Advanced written and spoken Azerbaijani and English.
- A team player with excellent communication, relationship-building, and presentation skills.
- Customer service orientation.
- Strong interpersonal skills.
- An analytical mind with problem-solving abilities.
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