Internal audit and SOX Junior consultant for the high-tech sector


Deloitte, the leading and largest firm in the world for consulting and accounting services, is looking for a junior Junior consultant for internal audit and SOX.

As part of the job:

– Providing advice on internal audit management projects

– Carrying out in-depth assessments of risk management and control processes through interviews, analyzes and tests

– Performing internal audits and ISOX/SOX audits for clients

– Providing insights and recommendations to our customers to improve operational efficiency and risk management

– Responsible for the successful end-to-end delivery of multiple engagements, while reporting directly to the management level

– Developing strong customer relationships

– Involvement in challenging engagements in a technological environment


– Graduated with a bachelor's degree – mandatory

– High proficiency in English – mandatory

– Technological affinity

– Eloquence

– order and organization

– Ability to learn independently

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