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Kickstart your career as an IT Audit Consultant by joining Risk Advisory’s Graduate Programme 2021.


Opret en karriereprofil og deltag i lodtrækningen om ét gavekort på 2.000 kr til LETZ SUSHI!

Deloitte drives progress. Deloitte offers global, integrated, professional services that include Audit & Assurance, Consulting, Financial Advisory, Risk Advisory and Tax Consulting. Our approach combines intellectual leadership, industrial expertise, insight, consulting and problem-solving capabilities, whatever the role, technology revolutions and innovation from multiple disciplines to help our clients excel anywhere in the world. Deloitte invests in outstanding people of diverse talents and backgrounds and empowers them to achieve more than they could elsewhere. Our work combines advice with action and integrity. We believe that when our clients and society are stronger, so are we.
In Deloitte we want to make an impact that matters to the people around us, our clients and society. Are you up for the task?

Risk Advisory is now hiring curious, creative, bold and talented consultants for our Graduate Program. Your personal development journey takes point of departure in your capabilities while building a strong internal network across Risk Advisory. To accelerate this, you will become part of our tailored Risk Advisory Graduate Program. The Risk Advisory Graduate Program represents a high-quality and structured learning experience covering your first two years as a consultant, i.e. the graduate years, but it is only the beginning of a long and organized educational journey. The program starts on the very first day of your employment.

So, are you finishing your Master’s degree in data/computer science, risk management, business administration, economics, accounting, finance or information technology and looking for the ideal place to start your career? Then join the Risk Advisory Graduate Program and become part of a team that works to make an impact every day that truly matters – not only in terms of your career, but also to the wider world of business, community and far beyond.

Your team
In Risk Advisory, you will work with, and learn from, brilliant people. People who disrupt the way in which our clients usually respond to uncertainty in their business; who combine deep expertise and innovative digital technology across all areas of risk to help our clients drive better performance; and, more importantly, people who care about the world around them and use their expertise to make an impact on society.

You will become part of our IT & Specialized Assurance team in Risk Advisory consisting of many talented consultants of diverse backgrounds.

In the IT & Specialized Assurance team, we help clients transform the ways in which they leverage people, technology, processes and controls to address their financial and operational risks and drive performance within their business operations. IT audit work may include engagements related to the provision of assurance or advice. An IT audit typically evaluates and reports on the procedures and control environment surrounding the IT systems in place within an organization with a view to achieving more effective management of the risks to which the entity is exposed. We do so in the following ways:

  • We identify risks and weaknesses, thus enabling the definition of solutions for introducing controls over processes supported by IT.
  • We help organizations take advantage of new and innovative technologies and better manage their risks through advisory and managed services.
  • We advise on general IT controls and audit application controls. The primary tasks relate to ​​IT audit, divided between supporting financial auditing tasks and issuing independent auditor’s reports, primarily according to the ISAE 3402 and ISAE 3000 standards.
  • We support and transform internal audit functions to provide relevant and timely insights to the Executive Management and the Board on a wide range of risks.
  • We work across functions within Deloitte to provide our clients with the right set of skills. The work demands an interest in technology and the ability to work with different people and functions in Denmark and other parts of the world.

The team consists of many nationalities from various backgrounds and therefore embraces diversity of thought.

We strive to foster an inclusive culture founded on collaboration, curiosity and high ambitions. We offer you a strong and often life-long professional network allowing you to unfold 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 high importance to us.

Exciting tasks await you
Based on client needs and your skill set and preferences, the focus of your assignments may vary within these topics:

  • Analyzing business processes to identify real risks and provide advisory for optimization purposes;
  • Providing deep insights into existing and emerging risks in different processes and organizations through examination and evaluation of an organization’s information technology infrastructure, policies and operations;
  • Performing wide-ranging IT audits and IT reviews to provide our clients with practical recommendations to protect corporate assets, ensure data integrity and alignment with the organization’s overall goals;
  • Supporting our clients’ internal audit projects to identify areas for improvement and provide related recommendations towards the Executive Management.

You will be working across departments on international projects, and you will quickly be involved in client proposals and help produce key analyses and reports. We will make sure that you get familiar with the latest models, methodologies, tools and frameworks so that you feel confident when approaching the client. We believe in leadership at all levels. Therefore, we foster a culture that encourages you to take the lead on your personal development in close collaboration with your dedicated coach assigned to you to serve as a mentor and a sounding board.

If you dream of making a successful career, this graduate program is the right choice for you, because the market is in need of people with your knowledge, skills and educational background.

Depending on your areas of focus, you have some of the following skills and experience:

  • You hold a Master’s degree in data or computer science, audit, management, business administration, economics, accounting, information technology or a similar business degree;
  • You have the ability to work independently, but also as a team player;
  • You adapt easily to changing circumstances, as you enjoy facing new challenges every day;
  • You are a strong communicator, analytical, proactive and know how to tackle a problem;
  • You are curious about and have a passion for technology;
  • You are keen on having daily interaction and close collaboration with the client;
  • Relevant work experience in information technology systems, business and financial controls, process management or any related field.

We promise you that we will take a dedicated approach to your continued learning and development. We have a proven track record of accelerating talent development founded on hands-on experience and a structured and tailored course program, and your colleagues and experienced consultants will serve as your sounding boards.

Click the apply button above if you are ready to join our team. We are looking for graduates ready to start on 16 August 2021. Please send your application, CV and grade transcripts from your Bachelor’s and Master’s degrees, as well as other relevant documents. We process applications and arrange interviews on a continuous basis, so we recommend that you apply as soon as possible.

Please do not hesitate to contact Dan Leitner, Partner at +45 3093 6749 if you have any questions regarding the position. You can write your application in Danish or English according to your preference.

Read more about Deloitte Risk Advisory on riskadvisory.deloitte.dk or our Graduate Program on RAgraduates.deloitte.dk.

We look forward to connecting with you!

Risk Advisory, Regulatory Compliance, IT Audit, IT Controls, Risk, Sustainability, Analysing, Internal control, Data Analytics, Executive Management

About this position
Company name

Deloitte Denmark

Weidekampsgade 6

2300 København S













Full time



Number of positions


Dan Leitner

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