Experienced IT Auditor Engagement Manager

Deloitte

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profile Job Location:

Helsinki - Finland

profile Monthly Salary: Not Disclosed
Posted on: 24-10-2025
Vacancies: 1 Vacancy

Job Summary

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 Deloittes IT Data & Analytics (IDA) team is currently looking for an Engagement Manager in IT Audit and Controls Assurance who thrive in a dynamic and engaging environment. 
 
Who are we 

You will join Deloitte Audit & Assurance as a member of our IT Data & 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.

IT audit typically evaluates and reports on the procedures and control environment surrounding an organizations IT systems aiming to improve the risk management. We do so in the following ways: 

  • We identify risks and weaknesses thus enabling the development of solutions for introducing controls over processes supported by IT. 
  • We audit and advise on general IT controls and automated application controls within the area of IT audit and support financial auditing tasks. 
  • We provide clients with assurance reports on several topics including general IT controls in an outsourcing environment as well as application and process controls.
  • We support clients in compliance with IT and cyber regulations. 
  • We work across functions within Deloitte locally and globally to provide our clients with the right set of skills. 

Qualifications :

To be successful in this role we expect that you: 

  • Have graduated in a relevant study field (e.g. audit risk management business IT accounting) 
  • 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 & administration) gained from another consulting firm or large organization (private or public) 
  • 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). 
  • 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.
  • Have knowledge to identify and assess IT risks and controls to relate them to business processes and to express opinions in a clear manner. 
  • Have solid teamwork skill and enthusiastic attitude to work with others both with colleagues and clients  
  • 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.

In addition we consider it as an advantage if you have: 

  •  Experience of SAP systems from audit system administration or configuration perspective 
  • Relevant certifications e.g. CISA CISSP CISM 

Why Deloitte 

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 our projects we work with our colleagues from the Deloitte network and leverage Deloitte research and industry insights. 

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. 

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.  

We want to offer our professionals flexibility and work with a hybrid 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.  
 
We look forward to connecting with you! 


Additional Information :

How to apply 

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. 

Questions about the position or about Deloitte  

If you have questions about the position or Deloitte as an employer you can contact Mikko Haikonen 27.10. or 7.11. at 10-11 am or 3-4 pm tel. 358 50 or send an email to . You can contact Nina Mansner 29.10. or 5.11. at 10-11 am or 3-4 pm tel. 358 40 or send an email to .

Questions regarding the recruitment process you can send to our recruitment team at However we would like to receive the applications via our recruitment system. 

Choose your impact

Do you want to build your career in the worlds leading professional services organization You will get to work together with over 450 000 colleagues globally and nearly 900 colleagues in Finland within Audit & Assurance Tax & Legal and Consulting services. We all share a passion to help our customers to succeed in their current and future commercial endeavors.

Every day your work will make an impact that matters while you thrive in a dynamic culture of inclusion collaboration and high performance. We do not just aspire to make solutions. We wish to create an impact that makes a positive and crucial difference for the people around us our clients and our society. Deloitte is where youll find unlimited opportunities to succeed and realize your full potential.


Remote Work :

No


Employment Type :

Full-time

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 Deloittes IT Data & Analytics (IDA) team is currently looking for an Engagement Manager in IT Audit and Controls Assurance who thrive in a dynamic and engaging environment.  Wh...
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Key Skills

  • IT Experience
  • ISO 27001
  • Risk Management
  • COSO
  • IT Auditing
  • PCI
  • COBIT
  • NIST Standards
  • SOX
  • Information Security
  • Internal Audits
  • FISMA

About Company

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Do you want to be at the forefront of technology strategy and transformations at some of Denmark’s largest and most exciting companies? If yes, then we are the team for you! With more than 3,000 employees, Deloitte is the largest audit and consultancy firm in Denmark. We tailor solut ... View more

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