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IT Audit - Full Time Graduate

Deloitte
Leeds
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TL;DR

Key Takeaways

  • Gain exposure to IT Audit, identifying technology risks and assessing controls within various organisations.
  • Requires a minimum 2:1 degree and graduation by September 2027.
  • Offers a hybrid work model with a world-class training scheme and professional qualification (e.g., CISA or MSc in Digital and Business Risk Management).
  • No specific application deadline, but roles may close early due to high demand.

About the Role

Audit matters to everyone. We check company financial reports independently, so the public, investors and businesses can trust what they're seeing. In IT Audit, we help organisations identify and manage technology risks that could impact financial reporting and business performance. As an IT Auditor, you will identify technology-related risks, evaluate the effectiveness of IT controls and cybersecurity measures, and assess the impact of emerging technologies, such as AI, cloud computing, and automation, on an organisation's control environment. Working alongside financial audit teams and the companies we audit, you will provide practical insights that support high-quality audits and strengthen trust in technology-enabled processes.

You will gain exposure to a wide range of organisations, from large global businesses to smaller entities, developing both technical and professional skills. This role offers a unique opportunity to understand how technology supports business objectives. It will enable you to communicate complex technical concepts in a clear and impactful way.

By helping ensure the integrity of financial reporting, you will contribute to building confidence and trust in organisations and the wider market.

Skills and Qualifications

You’ll need to have obtained or be studying towards a minimum 2:1 in any degree discipline and have graduated by September 2027 for the Autumn 2027 intake.

What You'll Do

At Deloitte, you'll be immersed in a dynamic and challenging environment from day one. Our comprehensive training program will equip you with the skills you need to excel, and you'll quickly gain responsibility for developing individuals and managing teams, with ongoing support from experienced mentors. No two days are alike, and your work will have a tangible impact.

As part of the IT Audit team, your responsibilities will include:

  • Stakeholder management: Working in teams and building relationships both within the IT specialist team as well as financial audit and beyond.
  • Risk Assessment: Identifying and evaluating risks associated with company’s use of technology.
  • Control Testing: Assessing IT controls design and perform testing of implementation and operating effectiveness to provide assurance on smooth operation of controls throughout the review period. This includes gathering and analysing evidence in line with audit methodology and standards.
  • Communication: Build effective working relationships across IT audit team, financial audit team, and the companies we audit to support the delivery of high-quality audits.
  • Reporting: Communicate findings clearly and concisely, contributing to audit documentation, reporting, and stakeholder discussions.
  • Innovation: Contributing to the continuous improvement of our audit processes, enhancing efficiency and providing greater insights to the companies we audit.

Where You'll Work

We operate a hybrid work model, combining office and remote work arrangements. While client-facing roles may require on-site visits, your meetings will be a blend of virtual and in-person interactions. Your initial induction and final assessment will be conducted in person.

What's In It For You?

You’ll join a world-class training scheme in a full-time permanent role, with a market-leading salary, benefits and a professional qualification that supports your long-term career.

  • Training and Development: Support to achieve your potential through an outstanding training scheme, an internationally recognised professional qualification and ongoing investment in your development throughout your career.
  • Inclusive Culture: Be part of an inclusive culture where different perspectives are valued, learning is shared and you can build a strong professional network.
  • Purposeful Work: Do work with purpose in a place where you can be yourself, grow professionally and personally, and make an impact that underpins the public interest and confidence in financial reporting.

Development Opportunities

  • Manage business relationships and understand how businesses use technology to help them achieve their objectives and the risks/opportunities involved. Gain invaluable knowledge of how different organisations manage these risks.
  • Work with talented professionals and gain hands-on experience. Study towards qualifications such as the Certified Information Systems Auditor (CISA) or a Master of Science (MSc) in Digital and Business Risk Management, with allocated study leave.
  • Develop technical and soft skills like communication, decision-making, resilience and problem-solving.
  • The firm will cover the cost of all mandated courses, permitted exam attempts and membership fees required for your qualification, and provide paid study leave.

Additional Support and Benefits

  • Diversity networks, wellbeing support, and other initiatives.
  • Information on the recruitment process, accessibility requirements, and reasonable adjustments.
  • Details on values, culture, and purpose.
  • Insights from current employees.
  • Information on inclusion and wellbeing.
  • Details on rewards and benefits.

Application Information

  • There is no specific deadline for this role, but we recommend getting your application in as soon as possible. Some roles may close quickly if we experience high demand.
  • We operate a strict one application per year policy across our Early Careers opportunities.
  • The salary for this role does not meet the minimum threshold required under the Immigration Rules for Skilled Worker visa sponsorship and therefore we're unable to progress applications from candidates who require Skilled sponsorship.