Graduate for IT Audit & Assurance - Copenhagen & Aarhus

Company Description
With more than 3000 employees, Deloitte is the largest audit and consultancy firm in Denmark. We tailor solutions across Audit & Assurance, Tax & Legal, Technology & Transformation, and Strategy, Risk & Transactions Advisory.

You will join Deloitte Audit and Assurance as an IT auditor in our IT Audit & Assurance team. We help clients transform how they leverage people, technology, processes, and controls to address

their financial and operational risks and drive performance within their business operations. IT audit work can include assignments that provide assurance or advice. Typically, an IT audit evaluates and reports on the procedures and control environment surrounding the IT systems within an organisation, with a view to achieving more effective management of the risks to which the entity is exposed.

As a graduate, you will enrol in Deloitte's IT Audit & Assurance Consultant Programme and be ready to make an impact that truly matters. We offer you a learning journey designed to help you make the most of your talent.

The Programme is a combined training path where you learn about Deloitte's overall topics as well as specialised IT Audit and Assurance subjects, enabling you to grow in your functional area. It also provides an excellent opportunity to network with both your peers and senior professionals. Dedicated consultants from IT, Data & Analytics teams across the Nordics will share their expertise and experiences to help you kick-start your career within a curious and inclusive community.

Job Description
As an IT Auditor, we help our clients in the following ways.

• We identify risks and weaknesses, enabling the definition of solutions to introduce controls over processes supported by IT.
• We help organisations take advantage of new and innovative technologies and better manage their risks through advisory and managed services.
• We test controls implemented to mitigate risks related to the use of IT, supporting financial auditing tasks as well as third-party reporting.
• We provide clients with assurance reports on various topics, including general IT controls in outsourcing environments, application and process controls, and protection of personal data (GDPR), e.g. ISAE 3402, ISAE 3000, SOC.
• 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 collaborate across functions within Deloitte to provide our clients with the right set of skills.

While your projects will be based in the IT Audit & Assurance team, you will be working closely with our Financial Audit teams and with clients both nationally and internationally. You will quickly become involved in client proposals and assist in producing key analyses and reports. We will ensure that you become familiar with the latest models, methodologies, tools, and frameworks so that you feel confident when engaging with clients. We believe in leadership at all levels, and therefore foster a culture that encourages you to take the lead on your personal development, in close collaboration with a dedicated coach assigned to you to serve as both a mentor and a sounding board.

The team comprises individuals from diverse nationalities and varied backgrounds, embracing diversity of thought. We strive to foster an inclusive culture founded on collaboration, curiosity, and high ambition. We offer you a strong and often lifelong professional network that will enable you to realise 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 great importance to us.

If you choose IT Audit & Assurance as the next step in your career, you can expect that we:

• Give you excellent opportunities for personal and professional development.
• Enable you to work in a dynamic international environment.
• Do our utmost to integrate you well in our team, including providing opportunities to connect more closely with your colleagues.
• Provide flexibility and support a healthy work-life balance. While there are busy periods, we come together to support each other and focus on delivering great results.
• Offer a fun and exciting environment with plenty of opportunities to learn and grow.

We promise to take a dedicated approach to your ongoing learning and development. With a proven track record of accelerating talent growth through hands-on experience and a structured, tailored course programme, we ensure that your colleagues and experienced consultants will serve as your sounding boards throughout your journey.

Qualifications
Based on client needs, as well as your skill set and preferences, the focus of your assignments may vary within the following areas:

• Analysing business processes to identify risks and provide advisory for optimisation purposes.
• Providing deep insights into existing and emerging risks across different processes and organisations through examination and evaluation of an organisation's information technology infrastructure, policies and operations.
• Performing comprehensive IT audits and reviews to offer our clients practical recommendations that protect corporate assets, ensure data integrity, and align with the organisation's overall goals.
• Supporting our clients' internal audit projects by identifying areas for improvement and providing related recommendations to Executive Management.

What you bring to the team:

• You hold a master's degree or equivalent experience in data or computer science, audit, management, business administration, economics, accounting, information technology or a related field.
• You have the ability to work independently as well as collaboratively within a team.
• You adapt easily to changing circumstances and enjoy facing new challenges every day.
• You are a strong communicator, analytical, proactive, and skilled at tackling problems.
• You are curious and passionate about technology.
• You are keen to engage in daily interaction and close collaboration with clients.
• You have relevant work experience in information technology systems, business and financial controls, process management, or any related area.

Even if you do not meet all the criteria above, we encourage you to apply if you believe your skills can make a positive impact on our team.

Nice to have (not required)

• Foundational knowledge of IT control frameworks and standards (e.g., ITIL, ISO/IEC 27001, NIST, COSO).
• Exposure to assurance reporting standards (e.g., ISAE Se telefonnummer på jobteaser.com, SOC 1/2) and GDPR/data protection concepts.
• Practical experience from internships, student jobs, or case competitions within IT, audit, risk, cyber, or consulting.
• Familiarity with ERP or core business systems (e.g., SAP, Oracle, Microsoft Dynamics) and process controls.
• Understanding of cloud platforms and related controls (e.g., Azure, AWS, Google Cloud) and modern delivery practices (e.g., DevOps, CI/CD).
• Awareness of application, database, and infrastructure concepts (e.g., operating systems, networking, identity and access management).
• Comfortable working in client-facing environments and collaborating across multi-disciplinary teams.

Additional Information
Do you want to be part of our team?

Click the "I am interested" button above if you are ready to join us.

Please submit your application, CV, and grade transcript (if applicable) by 7 April 2026. We process applications and arrange interviews on a rolling basis, so we recommend applying as soon as possible.

Expected start date: The programme will commence on 10 August 2026, although an earlier start date can be discussed.

If you have any questions about the position, please do not hesitate to contact Sania Kausar, Manager, at Se telefonnummer på jobteaser.com.

At Deloitte, we value different skills, perspectives, and experiences, as it enables us to effectively solve complex challenges for our clients. We encourage you to apply for the position if you believe your skills can contribute to our team's success.

We encourage all candidates to apply regardless of age, gender (including gender identity and gender expression), sexual orientation, religion, ethnicity, nationality, or disability.

By applying for this role you will be assessed against the Deloitte Global Talent Standards, which are designed to provide a consistent and exceptional employee experience worldwide.

We look forward to connecting with you!

In Deloitte, you will find passionate, caring people who are curious by nature and 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.