ITGC , AI and Risk assurance Consultant

Description

The Technology Risk Assurance landscape is undergoing a significant transformation. Client and regulatory requirements are becoming increasingly stringent, while AI and automation tools are becoming an integral part of advisory,audit and analysis processes.

At Deloitte, we are expanding our Technology Risk team and looking for Consultants and Senior Consultants to join us and take a leading role in this growing practice.

What does the role involve?

  • Professional expertise in ITGC & Assurance AI: Lead advisory engagements, risk assessments, and control audits for high-tech companies, fintech organizations, and global enterprises.

  • AI Assurance advisory and implementation: Integrate AI platforms and automation tools developed by our team into Assurance processes, while advising clients on risk management in AI environments.

  • Working with senior management: Collaborate directly with Risk Managers, CISOs, and CFOs, leveraging Deloitte’s global methodologies and professional standards.


Requirements

What are we looking for?

  • Hands-on experience with Risks, ITGC, and/or Technology Risk Management, gained within consulting/accounting firms or technology companies.

  • Strong technological understanding and an interest in Data, automation, and AI.

  • Strong analytical skills and the ability to independently lead tasks and projects end-to-end.


Flexible hybrid work from anywhere in Israel


We at Deloitte believe that diversity and inclusion among our people is a critical component of our success, which is why we cultivate an organizational culture that embraces diversity in all its forms.

Summary

Consult on ITGC and AI risk assurance for high-tech, fintech and global enterprises, leading advisory engagements, risk assessments and control audits while integrating AI and automation into assurance processes. Requires hands-on experience with ITGC or technology risk management, interest in data, automation and AI, and strong analytical skills.

Responsibilities

Lead advisory engagements, risk assessments, and control audits; integrate AI platforms and automation tools into Assurance processes; advise clients on risk management in AI environments; collaborate with Risk Managers, CISOs, and CFOs

Qualifications

Hands-on experience with Risks, ITGC, and/or Technology Risk Management gained within consulting/accounting firms or technology companies; strong technological understanding and interest in Data, automation, and AI; strong analytical skills and ability to independently lead tasks and projects end-to-end

Experience requirements

Hands-on experience with Risks, ITGC, and/or Technology Risk Management gained within consulting/accounting firms or technology companies