IT Consultant to Risk Advisory Department

  • Deloitte & Touche
  • Elanın qoyulma tarixi: 12.11.2019
    Vakansiyaya müraciət tarixi bitmişdir.

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IT Consultant to Risk Advisory Department

Location: Baku, Azerbaijan

Company: Deloitte & Touche CIS

Deloitte is seeking an IT Consultant to join the Risk Advisory Department at the Baku office.

Deloitte's Risk Advisory Department is a leading provider of internal control, internal audit and risk management in the CIS, with over 110 dedicated professionals across 14 offices, serving clients in the CIS and abroad.

As part of this team, you will work with high-profile clients, including owner-managed businesses, multinationals and public companies in a variety of industry sectors. You will have the opportunity to work with companies to which the challenges related to security and IT governance are essential for reaching their business objectives. Your client service acumen as well as your technical knowledge of IT audit, together with project management experience, will enable you to assist our clients in achieving their IT security and risk management objectives.

The role will involve:

Apart from technical aspects of internal controls auditing, this role will involve activities related to:

- Obtaining an understanding of the IT and(or) information security processes
- Assisting with computer-technical aspects of the financial statement audit engagement
- Identifying and assessing risks related to computerized processing
- Planning, designing and performing tests of IT Controls (information security, systems acquisition and change, datacenter operations)
- Participating in integrated audits in accordance with the PCAOB standards (Internal Controls over Financial Reporting)


- Higher education in Computer Science or Information Systems Administration.
- 1-2 years of IT consulting/auditing, information systems or information security administration.
- Advanced written and spoken Azerbaijani and English, Russian is desirable.
- Exposure to IT audit techniques and procedures: business processes analysis, evaluation and testing of IT controls, application controls reviews, pre and post IT system implementation reviews (including Quality Assurance reviews), ERP packages, IT risk management consultancy, IT security.
- Understanding COBIT and ITIL (or similar) frameworks and standards.
- ITIL Foundation, CompTIA A+ or similar certification(s) is(are) desirable.
- Desire to develop expertise in IT auditing, Information security auditing and(or) IT governance.
- A team player with excellent communication and presentation skills.
- Customer service orientation.
- Interpersonal skills.
- Prove experience with IT infrastructure, operating systems and databases.
- An analytical mind with problem-solving abilities.

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