{"id":1069280,"url":"https://alion.io/job/deloitte-aa-it-auditor","title":"A&A - IT Auditor","company":{"id":3069237,"name":"Deloitte Central Mediterranean","domain":"deloitte.it","url":"https://alion.io/company/deloitte-it","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Avature","truth_index":{"grade":"A","score":100,"open_postings":34,"ghost_share":0,"stale_share":0,"repost_share":0,"time_to_fill_p50_days":24,"computed_at":"2026-10-25T05:49:26Z"}},"role":"Security","role_family":"Security","seniority":"junior","employment_type":null,"work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"inferred","locations":["Birkirkara, Malta"],"countries":["MT"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":14500,"max_usd":39000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":3436},"experience_years_min":2,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"GitHub","optional":false},{"name":"ITIL","optional":false},{"name":"JavaScript","optional":false},{"name":"Power BI","optional":false},{"name":"Python","optional":false},{"name":"SQL","optional":false},{"name":"Tableau","optional":false},{"name":"Unix","optional":false}],"status":"live","first_seen_at":"2026-09-19T23:45:30Z","employer_posted_date":"2026-09-26","last_verified_at":"2026-10-25T11:48:55Z","board_verified":true,"closed_at":null,"days_open":35,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":35},"description":"AUDIT & ASSURANCE\nIT AUDIT SENIOR\nYour Story\nCan’t wait to make an impact on the world? You’re not alone. Join us in driving progress in the working world and beyond.\nYour Journey with Us\nWe are currently seeking ambitious IT Audit Seniors with exceptional analytical as well as creative skills to bring a fresh perspective to our dynamic team, dealing with key clients in the iGaming, banking, hospitality and insurance industries. If you're ready to take your career to the next level in a challenging international environment, focusing on continuous learning and dynamic teamwork, both locally as well as overseas, you're ready for Deloitte!\nHow you will Make an Impact\nAs an IT Auditor in the Audit and Assurance Team you are responsible for assisting the IT Audit Manager in conducting IT audit activities (including general IT control assessments, application control reviews, security reviews and data analytics).\nYour main tasks will include but are not limited to the following:\nObtain a solid understanding of the client’s IT Risks and Controls, Develop and update risk-based IT audit programmes, whilst identifying significant risk exposures relating to control processes and make appropriate recommendations.\nConduct testing of General IT Controls and automated controls in line with Deloitte Methodology \nApplies professional skepticism to identify what information is missing or incomplete and takes steps to obtain it \nReview relevant literature and apply knowledge of IT control frameworks, business, financial accounting standards, and auditing standards as well as evaluating alternatives in the light of the relevant facts and circumstances, while demonstrating a commitment to quality, professional skepticism \nMotivates and supports junior staff members to connect to ask technical questions and learn on-the-job and provides technical expertise for junior team members\nLet’ s Talk About You\nYour Leadership skills:\nMonitors own results against objectives and seeks feedback to identify ways to enhance quality and personal/team performance \nSupports respect and inclusion by encouraging an open dialogue with colleagues and valuing individual differences and contributions \nBuilds their own understanding of emerging market trends and educates others accordingly \nAbility to communicate and interact effectively with staff at all organizational levels and ability to work on own initiative or as part of a team with minimal supervision.\nProjects enthusiasm, optimism and commitment to their work and the teams they are part of.\nYour Professional skills:\nApplies tools and systematic approaches to gather and measure information/data from a variety of sources\nAdapts to changing priorities as they arise and seeks guidance from team leaders. \nCompletes all training and other compliance obligations, including professional certifications, if applicable, on a timely basis\nEvaluates problem(s) objectively considering facts, relevant professional standards or research, and develops a comprehensive picture of the problem\nStrong commitment and proven record of professional and client service excellence.\nYour Specialized skills:\nRelevant tertiary qualification in IT, Business and Computing or Accountancy. CISA advantageous.\nA minimum of two years of IT audit experience is required with a good knowledge of SQL and Excel\nDemonstrates deep skill in use of data analysis solutions, languages, and/or methodologies (e.g., SQL, Python, R (or equivalent), Tableau, JavaScript, Unix, QlikView, GitHub, VBA, PowerBI, Excel analytics toolbar) \nKnowledge of IT Management Frameworks (e.g. COBIT, ITIL etc.) will be advantageous.\nCandidates with experience in Service Organisation Control (SOC) engagements will be given preference.\nOur Story\nWorld-leading professional services firm, we offer value added services in audit & assurance, risk advisory, accounting, tax & legal, consulting and financial advisory. We take great pride in supporting clients with multidisciplinary expertise, industry knowledge, and innovative solutions.\nOur distinctive audit approach and investment in technology enables our Audit team to deliver seamless global accounting and auditing services. We are forward thinking, risk focused and insights based. A substantial number of our professional staff have had the opportunity to work alongside their counterparts and develop their skills with overseas Deloitte offices namely in leading European financial services centres. These skills translate into higher quality audits which add value to our clients.\nWhy Deloitte?\nAs a Purpose-led organization, at the heart of everything we do is a set of timeless principles that distinguish the Deloitte culture. We foster diversity and inclusion and encourage you to bring your authentic self to work. Explore, question and collaborate while building a career that inspires and energies you. We tailor a personalized learning experience, offering you the opportunity to grow at your own pace and achieve maximum impact.\nLife looks different for each of us, so we created a varied benefits package that you can tap into:\nInsurance cover for yourself and dependents.\nhealth support through sponsored therapy sessions.\nget-togethers\nhybrid working option\nlearning, mentoring and regular performance snapshots.\nin-house trainings all year round to make sure CPE requirements are met.\nJoin us to make an impact together! Apply now!","description_format":"text","description_chars":5415,"description_truncated":false,"requirements":{"experience_years_min":2,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":["Continuous learning","Hybrid work"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Education","Higher Education"],"lifecycle":[{"event":"open","at":"2026-09-19T23:45:30Z"}],"visa":[],"liveness":{"score":28,"band":"fade","label":"Fading","p_open":1,"p_active":0.636,"p_room":0.44,"age_days":35,"expected_fill_days":24,"reasons":["conf:2","velocity","win:tail","crowd:junior,brand"],"computed_at":"2026-10-25T05:49:26Z"},"pay":null,"html_url":"https://alion.io/job/deloitte-aa-it-auditor","json_url":"https://alion.io/job/deloitte-aa-it-auditor.json","meta":{"generated_at":"2026-10-25T13:31:08Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":19211,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-26T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":3069237},"rest":"https://alion.io/mcp/rest/get_company?id=3069237"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fdeloitte-aa-it-auditor"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fdeloitte-aa-it-auditor"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fdeloitte-aa-it-auditor"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/deloitte-aa-it-auditor\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fdeloitte-aa-it-auditor"}]}