{"id":1069303,"url":"https://alion.io/job/deloitte-it-audit-manager","title":"IT Audit Manager","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":41,"ghost_share":0,"stale_share":0,"repost_share":0,"time_to_fill_p50_days":25,"computed_at":"2026-10-27T05:46:45Z"}},"role":"Security","role_family":"Security","seniority":"senior","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":39000,"max_usd":91000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":2372},"experience_years_min":6,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"EU AI Act","optional":false},{"name":"GDPR","optional":false},{"name":"PCI DSS","optional":false},{"name":"Power BI","optional":false},{"name":"SOC 2","optional":false},{"name":"SQL","optional":false},{"name":"Tableau","optional":false}],"status":"live","first_seen_at":"2026-09-19T23:45:30Z","employer_posted_date":"2026-09-26","last_verified_at":"2026-10-27T04:52:24Z","board_verified":true,"closed_at":null,"days_open":37,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":37},"description":"AUDIT & ASSURANCE\nIT Audit Manager\nInformation technology & Specialist\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\n We are currently seeking to growour dynamic IT Specialists Team with an IT Audit Manager with relevant experience in General IT controls, third party assurance and regulatory compliance.\nDeloitte’s global network provides the opportunity to take your career to the next level through cross-border collaboration and continuous learning within frameworks developed by leading industry professionals. We offer the perfect platform to unleash your full potential and equip you to thrive on challenges, and partner with our clients to solve their most complex problems.\nHow you will Make an Impact\nAs an IT Audit Manager in Audit & Assurance, you will be leading a team of professionals to manage and deliver on client audit engagements whilst also contributing to the execution of the businesses strategic plans including business development. In this role, you will develop and coach high performing people and teams, leading, guiding and supporting them to make an impact that matters, and setting the direction to deliver exceptional client services.\nYour main tasks will include but are not limited to the following:\nBuilding and leading motivated and effective teams, maintaining a high-level key talent retention and leading them to achieve and surpass business goals.\nResponsible for managing a portfolio of audit & assurance engagements, ensuring that these are scheduled and delivered in line with agreed service levels.\nContributing to the development and management of the IT Specialists Team and business.\nMaintaining and developing existing client relationships and contributing to the development of new business opportunities.\nServicing a portfolio of key clients and successfully developing service offerings to meet demands.\nWorking with other Deloitte Businesses to provide end-to-end solutions to clients.\nLet’ s Talk About You\nYour Leadership & Professional skills:\nShapes the team environment by encouraging cooperation and support; recognizes individual and team contributions.\n\nActively manages the work of their teams against project scope to maximize quality, effectiveness, and value to both clients and to Deloitte.\n\nBuilds and maintains productive relationships with internal and external stakeholders and colleagues, across a broad network, based on mutual respect and trust.\n\nYour Professional skills:\nProactively pursues technology trends and disruptors that enable Deloitte to enhance productivity, improve collaboration and minimize errors when solving business problems through automation.\nResponds to unexpected situations by identifying out-of-the-box alternatives and ideas to adapt with agility.\nYour Specialized skills:\nRelevant tertiary qualification in Information Systems, Information Technology, Computer Science, Engineering, Business and Computing or Accountancy. CISA advantageous.\nAt least six years of IT audit experience in supporting Financial Statement Audits.\nExperience in designing, managing and executing ISAE3402 / ISAE3000 / SOC I / SOC 2 third party assurance engagements.\nKnowledge of best practices and standards such as COBIT, ISO 27000 series, NIST, PCI DSS.\nHave a solid understanding of IT Processes, Risks and Controls (in particular risks and controls related to cloud environments).\nProven experience in IT General Controls reviews for Access Management, Change Management, and Data Center & Network Operations.\nA good knowledge of SQL, Excel and data analysis solutions (Power BI/Tableau).\n·A good knowledge of the major technology related regulations (GDPR, MiCA, EU AI Act, Gaming Act, Digital Services Act).\nProject Management skills and ability to lead and supervise staff to ensure delivery of quality services and deliverables to clients.\nWays to stand out\nYou possess practical experience in third-party assurance engagements and have a strong understanding of the EU AI Act and IT risks associated with digital assets. Additionally, you have industry experience in financial services and/or iGaming.\nOur Story\n World-leading professional services firm, we offer value added services in audit & assurance, risk advisory, accounting, tax & legal, consulting and financial advisory.\nOur team specializes in collaborating with clients’ leadership to improve processes and procedures in areas such as risk management, internal audit, regulatory compliance, and technology. The ultimate aim is to assist organizationsand businesses across a different range of industries, in reducing, managing and mitigating a wide range of risks, enabling them to take intelligent and well-informed risk decisions.\nWhy Deloitte? \n As 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:\nPremium membership for corporate discounts in restaurants, retail, gyms and more.\nHealth Insurance cover for yourself and dependents. \nSponsored mental health support sessions through leading mental health services.\nWeekly get-togethers.\nDeloitte Communities to bring our people together and encourage work/life balance, social life and common interests. \nHybrid working flexibility subject to business requirements.\nDigital learning, mentoring and regular performance snapshots. \nRenowned training programme with Deloitte University.","description_format":"text","description_chars":5885,"description_truncated":false,"requirements":{"experience_years_min":6,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":["Continuous learning","Health insurance","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":41,"band":"fade","label":"Fading","p_open":1,"p_active":0.75,"p_room":0.55,"age_days":37,"expected_fill_days":25,"reasons":["conf:0","velocity","win:tail","comp:brand"],"computed_at":"2026-10-27T05:46:45Z"},"pay":null,"html_url":"https://alion.io/job/deloitte-it-audit-manager","json_url":"https://alion.io/job/deloitte-it-audit-manager.json","meta":{"generated_at":"2026-10-27T08:35:49Z","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":9451,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-28T00:00:00Z"}},"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-it-audit-manager"},{"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-it-audit-manager"},{"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-it-audit-manager"},{"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-it-audit-manager\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fdeloitte-it-audit-manager"}]}