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Manager for our IT Audit team


'In Deloitte, you will find passionate, caring people who are curious by nature, striving to evolve. We value our different skills, perspectives and experiences and foster an environment where innovative powers thrive. To us, success is the feeling that the work we are doing will outlast us. The impact we make is not about what we achieve as individuals, but how we enable those around us to be their very best. From professional development to leadership opportunities, we empower our people to be extraordinary by playing to their strengths – because that is how we can make a difference.
In Deloitte Risk Advisory, we want to make an impact that matters to the people around us, our clients, and society. Are you up for the task? Deloitte’s IT & Audit team is currently looking for a manager who thrives in a dynamic and challenging environment.

Who are we?
You will join Deloitte Risk Advisory as a member of IT & Specialized Assurance. We help clients transform the ways in which they leverage people, technology, processes, and controls to address their financial and operational risks and drive performance within their business operations. Our main line of business is IT audit and can include assignments relating to the provision of assurance or advice. An IT audit typically evaluates and reports upon the procedures and control environment around the IT systems in place within an organization with a view to achieving more effective management of the risks to which the entity is exposed. We do so in the following ways:

  • We identify risks and weaknesses, thus enabling the development of solutions for introducing controls over processes supported by IT.
  • We help organizations take advantage of new and innovative technologies and better manage their risks through advisory and managed services.
  • We advise on general IT controls and audit application controls within the area of ​IT audit and support financial auditing tasks.
  • We provide clients with assurance reports on several topics, including general IT controls in an outsourcing environment; application and process controls; and protection of personal data following the GDPR.
  • We support and transform internal audit functions to provide relevant and timely insights to Executive Management and the Board on a wide range of risks.
  • We work across functions within Deloitte to provide our clients with the right set of skills.

Our team
The team consists of different nationalities with varied backgrounds and therefore embraces diversity of thought. We strive to foster an inclusive culture founded on collaboration, curiosity, and high ambitions. We offer you a strong and often life-long professional network allowing you to unfold your full potential. You will become part of a large team, and your development will take place in a truly social environment, which is of high importance to us. The position can be filled from either our office in Copenhagen or in Aarhus.

To be successful in this role, we expect that you:

  • Have completed a university degree at master’s level in audit, risk management, business administration, economics, accounting, finance, mathematics, or information technology; but not limited hereto
  • Have 4-6 years of full-time professional work experience, preferably within information technology systems, business and financial controls, process management, or any related field gained from another consulting firm or large organization (private or public).
  • Are proficient in either written and spoken Danish or have a high proficiency in written and spoken English, and the right to live and work in Denmark.
  • Able to identify and assess IT risks and controls to relate them to business processes and to express opinions in a clear manner.
  • Assume responsibility for the overall engagement output, including scoping, financial management, quality assurance, and review of deliverables.
  • Strong project management and coordinating skills, including the skill to manage multiple engagements simultaneously; manage teams effectively; and deliver engagements on time and in compliance with the budget.

What you can expect from us:
If you choose IT & Specialized Assurance as the next step in your career, you can expect that we:

  • Give you excellent opportunities for personal and professional development
  • Let you work in a dynamic and international environment
  • Do our utmost to integrate you well in our team and give you the opportunity to get to know your colleagues well.

Click the apply button above if you are ready to join our team. Send your application and CV, as well as other relevant documents. We process applications and arrange interviews on a continuous basis, so we recommend that you apply as soon as possible. Please do not hesitate to contact Dan Leitner, Partner at dleitner@deloitte.dk or Michael Bagger, Partner at mbagger@deloitte.dk if you have any questions regarding the position. You can choose to write your application in Danish or English according to your preference.

Read more about IT & Specialized Assurance on Accounting & Internal Controls | Deloitte. Deloitte values diversity in thought, educational background, and professional competencies to keep an innovative approach to the market and our clients’ needs. Therefore, we encourage all qualified individuals to apply for the position regardless of personal background.

We look forward to connecting with you!

IT Audit, Risk Management, Business Control, IT Advisory, Risk Advisory, IT Controls, IT Risk and Compliance

About this position
Company name

Deloitte Denmark - Risk Advisory

Weidekampsgade 6

2300 København S







Start date

As soon as possible

Application deadline

August 28th 2022


Copenhagen S or Aarhus C






Full time



Number of positions


Michael Bagger

Dan Leitner

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