Senior IT Auditor Jobs –Deloitte| Prague, Czech Republic

Position Overview

Position: Senior IT Auditor
Work Arrangement: Full-time
Location: Prague, Czech Republic
Department: Audit & Assurance
Team: Assurance
Area of Interest: Cyber, IT Services, IT Audit
Way of Work: Hybrid

Join an innovative team driving excellence in IT auditing! We are seeking a Senior IT Auditor to work with dynamic clients across industries, delivering impactful IT audit solutions. Located in Prague, Czech Republic, this role offers a hybrid work environment and unparalleled growth opportunities.

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Job Description

As a Senior IT Auditor, you will play a pivotal role in ensuring robust IT environments for leading companies in Czech Republic and Slovakia. Collaborate with professionals across sectors such as banking, energy, manufacturing, and services.

You will lead IT audit procedures, advise on IT security controls, and mentor junior colleagues. Your expertise will contribute to delivering high-quality results and maintaining Deloitte’s standards of excellence.

Key Responsibilities

• Conduct IT audit procedures in line with best practices and industry standards.
• Collaborate with clients’ IT and security teams to evaluate processes and controls.
• Analyze key IT processes, perform risk assessments, and identify control gaps.
• Mentor junior team members and contribute to their professional development.
• Prepare documentation and reports for internal and client use.

Ideal Candidate Profile

Skills and Qualifications

• Minimum of 2 years’ experience in IT audit, cybersecurity, or compliance.
• Knowledge of IT security frameworks (e.g., ISO 27000, COBIT).
• Strong command of Czech/Slovak and English (B2+ level).
• Proficiency in MS Excel, Power BI, SQL, or Python.
• Excellent communication and analytical skills.
• Driving license (Category B).

Education and Certifications

• Bachelor’s degree in Information Technology, Computer Science, or a related field.
• Professional certifications such as CISA or CISSP are advantageous.

What We Offer

• Exciting Projects: Work on a variety of projects with renowned companies in diverse industries.
• Professional Development: Support for obtaining certifications such as CISA or CISSP, and participation in technical and business training programs.
• Flexible Work Environment: Hybrid work model with access to a modern office equipped with a gym, meditation room, and even an in-house barista.
• Generous Benefits:
  • Competitive salary and Deloitte Cafeteria benefits.
  • Company phone and laptop for personal use.
  • 25 days of vacation, 5 “Audit Free Days,” and 2 sick days annually.
  • Access to healthcare, wellness programs, and on-site services such as physiotherapy.
  • Regular team-building events and corporate activities.

Life at Deloitte

• Flexible hybrid work arrangements.
• Access to state-of-the-art offices with modern facilities.
• Comprehensive benefits, including a wellness program, insurance, and paid time off.
• Support for certifications, workshops, and professional development.
• Inclusive culture with regular team events and social activities.

Next Steps

Ready to take your career to the next level? Submit your application today and join a forward-thinking team shaping the future of IT auditing in Czech Republic.

Acknowledgment & Diversity

Deloitte values diversity and promotes an inclusive work environment. We welcome applications from individuals of all backgrounds, fostering innovation and collaboration.