IT & Data Audit & Assurance

Hybrid in València·Full-time·Added yesterday

Deloitte

271 open roles

What they offer

  • Full-time hours

    Per the ad.

  • Hybrid

    Office and home days — the ad has the split.

What they ask for

  • Have the right to work in Spain

    Deloitte doesn't mention sponsorship in the ad.

  • Work in English

    English is required, per the ad.

  • Be near València for hybrid days

    No relocation package mentioned.

This job was automatically translated to English,.

The role

Imagine yourself participating in the transformation of the leading national and international organizations?

At Deloitte, we are committed to making an impact on society, our clients, and you.

What you'll do

You will be part of our team of specialists in the assurance of automated processes within IT audits and internal control, in the Audit & Assurance line, specializing in identifying and assessing the technological risks that organizations face in all their business operations. We advise our clients and provide them with solutions to achieve their objectives.

Among others, your functions would be:

  • Conducting system audits related to cybersecurity, data management, and risks derived from digital transformation.
  • Participating in projects to implement artificial intelligence tools that support the auditor in evaluating controls.
  • Identifying and carrying out the automation of controls in our clients with tools such as Python and Powerapps.
  • Verifying that systems comply with security standards.
  • Learning about the technological environments of companies before auditing them, which will allow you to acquire knowledge in multiple sectors and collaborate with cybersecurity experts.
  • Contributing to the improvement of technology-related internal controls in the companies we work with through new proposals.
  • Supporting financial auditors in the analysis of data related to the business and operations of the companies we audit.

Requirements

What we're looking for

  • Academic profile: You have a degree in Computer Engineering, Telecommunications Engineering, Mathematics, Physics, Industrial Organization Engineering, or a Dual Degree in Business and STEM education.
  • Passion for learning: You want to keep learning new technologies and IT environments, you have an affinity for technology and computer security.
  • Analytical thinking and attention to detail: It is fundamental to constantly question the information we receive to ensure that all relevant data is obtained. Only by evaluating it critically and deeply is it possible to provide the best service and offer solid advice that facilitates accurate decision-making.
  • Client-focused work: At Deloitte, we put the client at the center of everything we do. We are looking for people willing to understand the client's needs and offer valuable solutions. If you are motivated to generate impact and build strong relationships, this is your opportunity.
  • Teamwork: At Deloitte, we don't work alone; collaborating to achieve great results is part of our DNA.
  • Intermediate/high level of English: We work with international teams!

Nice to have

Valuable theoretical and/or practical knowledge of data visualization tools such as Power BI.

Pay & benefits

What you'll get

🤩 High-impact projects where you will have a long career and learning path

☯️ Hybrid-flexible day-to-day: you will have flexible hours and a good balance between remote work and teamwork in our offices or those of our clients

Good atmosphere inside and outside the office: you will enjoy several team-building activities per year, cultural and sports activities... and much more!

🧘♀️ Comprehensive well-being: take care of yourself with our physical, mental, and financial health program... and with a medical team in the offices!

🤲 Social impact: You can sign up for a large number of national and international volunteering opportunities and pro-bono projects to put your time and talent at the service of those who need it most

🗣️Feedback and continuous learning culture: you will grow in an inclusive environment where equal opportunities and your personalized training plan will boost your development. Can you already see yourself at the Deloitte University in Paris?

🤝 Exclusive benefits for being part of Deloitte: you will be able to enjoy a wide catalog of benefits and a comprehensive flexible compensation plan

If you like what you read, these are your next steps:

How they hire

4 steps3 interviewsa task to do
  1. Inscripción

  2. Revisión de CV

  3. Primer contacto telefónico

    Phone call

    Se verifica la información del CV y se hablan tus expectativas.

  4. Tests online

    Online test

    Pruebas online según el puesto: inglés, capacidad numérica, competencias y razonamiento abstracto.

  5. Entrevista con RR.HH.

    With RR.HH.

    Grupal, individual o en remoto según el puesto y la disponibilidad; sobre perfil, intereses, trayectoria y competencias.

  6. Entrevista con la línea de negocio

    With an uno o varios profesionales de la línea de negocio

    Con uno o varios profesionales de la línea de negocio; responsabilidades, funciones, oportunidades de crecimiento y posibles preguntas técnicas.

  • Los empleados actuales pueden referir candidatos.

Hiring process

  • Apply to the offer by clicking on 'Send application now' and complete your profile
  • If you fit the position, our talent team will contact you to get to know you better

Start the process! We will guide you through the different phases until your incorporation.

About Deloitte

Deloitte is one of the Big Four professional services firms, providing audit, consulting, tax, and financial advisory services to a vast array of clients worldwide. With a global network spanning more than 150 countries, Deloitte is a category-defining leader in the consulting industry, employing hundreds of thousands of professionals. The firm's scale and breadth allow it to serve multinational corporations, governments, and startups alike, with deep expertise across technology, strategy, operations, and risk.

In Spain, Deloitte operates as a major employer with offices in multiple cities including Madrid, Barcelona, Bilbao, Seville, Valencia, and others. The Spanish practice is a key hub for technology and consulting talent, offering roles in areas such as SAP, cloud engineering, cybersecurity, data analytics, and AI. For international professionals, Deloitte Spain provides a dynamic, multicultural environment with opportunities to work on global projects, and the firm actively recruits multilingual talent, as evidenced by roles requiring German and other languages. The company's strong commitment to professional development and its global mobility programs make it an attractive destination for those looking to build a career in Spain.

Industry
Consulting
Founded
1845
Employees
400,000–500,000
Headquarters
London, UK
In Spain
Madrid, Barcelona, Bilbao and 12 more

Good to know if you are moving

  • Deloitte Spain has offices in over 10 cities, including Madrid, Barcelona, Bilbao, Seville, Valencia, and Zaragoza, offering flexibility for relocation within Spain.
  • The firm actively hires international talent, with roles specifically seeking German speakers and other multilingual professionals for finance and accounting positions.
  • Deloitte offers structured career development programs, including audit and consulting tracks for juniors, which can be a strong entry point for recent graduates relocating to Spain.
  • Spain is a key technology hub for Deloitte, with significant investment in cloud, AI, and cybersecurity roles, providing opportunities for tech professionals.
  • Deloitte's global mobility programs allow employees to transfer between countries, making it easier for international hires to eventually move to Spain or other locations.

In their own words

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