Deloitte
As Junior Manager your passion lies in improving business processes, systems and related controls in an ever changing IT landscape. Through analysis, implementation, advice and audits you support our clients in achieving a reliable, secure and responsible IT environment.
ERP systems are at the heart of the digital environment that supports the operational and financial business of our clients. ERP systems typically support the majority of key business processes, resulting in a complex IT landscape that is of increasing importance to the financial statement and statuary audit. In addition, outsourcing functions to a third party introduces certain risks for service organizations. It is critical that service organizations communicate information about their risk management and internal controls to their third parties.
In your role as participating team lead you are the voice of the client. As Junior Manager you are expected to give the client a heads-up for possible problems and then act as a sounding board to find solutions. At the same time you will service and expand your personal network. As Junior Manager in the IT Risk space you will come in contact with various clients: we work for stock market listed clients as well as mid-size clients, start-ups, and public organizations.
How do you do this?
You will lead the team by performing interviews, guiding (senior) consultants, and be the main contact person for the client. For IT Audit and Third Party Assurance (e.g. ISAE, SOC) projects you will test design, implementation and operating effectiveness for relevant controls in the system. In your report you will give your client a good, solid advice that matches the risks of the organization, the people and their work ethic. Related projects can be very diverse and vary from small scale engagements to long-term IT Audits for the annual statement and Third Party Assurance (e.g. ISAE, SOC) projects.
By being on-site with clients and working in multi-disciplinary teams, you will get a first-hand inside look at a variety of organizations and specialties. You will get the opportunity to work both on audit and advisory assignments to provide you with different experiences and learning opportunities. Your responsibilities will increase fast as the learning curve is steep.
If you like the challenge of this function description and meet the following profile criteria,
we would like to meet you!
- You have relevant work experience; the ideal candidate has experience in IT Risk management or transformation, IT Assurance and SAP
- Passion for advising clients in the area of IT risk management;
- Managing, leading and supporting lower level staff;
- Actively contributes to building the talent pipeline; creates a talent experience that attracts, develops and retains top talent and high performing teams;
- Enterprising with good communication skills;
- Fluent in writing and speaking English (Dutch not a must, but a great advantage);
- You are result-oriented, stress resistant and can motivate a team;
- A completed university degree (Master level);
- Experience with SAP GRC, S/4HANA and/or other SAP solutions;
- You work well in a team and know how to manage your time and work.
You share your expertise with about 220 other colleagues in the Control Of Responsible Enterprises - Assurance team that is part of Deloitte Risk Advisory. Our team gives our customers certainty about their IT environments by advising them on how best to stay in control of risks such as data breaches, privacy issues and cyber attacks.
In this department we find it important to continuously develop yourself. That's why we value innovation and personal development.
At Deloitte we work hybrid. This means that we combine working at the office, at the client, and at home.