(Senior) Consultant IT - Enterprise Risk

What impact will you make?

As a Senior Consultant IT Risk - Enterprise Risk, you contribute to improving IT-related processes and managing evolving IT risks. You support clients through in-depth analyses, audits, and advisory services, with ERP systems often being a key focus area.

How do you do this?

Do you thrive on change and disruption? Are you passionate about turning challenges into opportunities? As a Senior Consultant within Deloitte’s Enterprise Risk team:

• You will have the opportunity to work alongside leading professionals from diverse disciplines and industries.
• You will collaborate with complex, often international clients, helping them enhance transparency and build trust in their business performance through effective internal IT control environments.
• You will contribute to IT audits focused on IT controls related to financial reporting, system implementations, cybersecurity, IT maturity assessments, outsourced services, and cloud environments.
• Our team supports clients in navigating and managing broader IT risks, enabling them to capture the opportunities that come with digital transformation and evolving regulatory requirements.
• You will actively contribute to business development by identifying new opportunities and engaging with potential clients.
• You will also play an important role in continuously innovating our services, shaping the future of IT Enterprise Risk by leveraging emerging technologies, such as generative AI, and contributing to the development of innovative solutions.

We highly value your professional growth, a healthy work-life balance, and meaningful connections with colleagues, both within and beyond the workplace.

What’s in it for you?

• You’ll receive a profit-sharing bonus. On top of your fixed salary.
• Continuous professional growth in the Dutch Caribbean. Join our development program and opportunities for special courses at Deloitte University in Paris.
• A work-from-home office setup allowance to make sure you have everything you need for an ergonomically designed workstation and internet allowance.
• Work part-time (32 hours a week) or full-time (40 hours a week).
• Flexible working hours and locations.
• A laptop and iPhone. The iPhone can be for personal use.
• A time for time arrangement that creates flexibility for personal moments that matter.
• A good pension scheme with personal options. For a comfortable future.
• An opportunity to take part in our collective health insurance and pension plan.
• An informal and pleasant working environment and culturally diverse colleagues.

Be the true you

Obviously, you are keen to discover and learn new things each day and at the same time you

effectively communicate your complex ideas and analysis. But most importantly, be the true you.

The one and only you. With your personal strengths, view of the world and unique personality.

You need the following qualifications for the position of Senior Consultant IT Risk – Enterprise Risk:

• You have completed master’s degree with a strong analytical focus, such as a technical or innovation oriented.
• You have 4–6 years of relevant experience within a Big Four firm in IT audit and/or IT risk management and possess strong analytical skills.
• You have an interest in IT, AI, risk management, and entrepreneurship.
• You are ambitious, think outside the box, and are agile in your approach. You have strong interpersonal skills and enjoy working collaboratively in a team environment.
• You are fluent in both Dutch and English, spoken and written, and are an effective communicator, including in an international environment.
• Professional certifications such as CISA, CISSP, CCSP, CISM, CRISC, CPA, RA, RE, or similar are considered an advantage.

(W)here

You share your expertise with colleagues in the Dutch Caribbean from Aruba and Curaçao. Within this business line we find it important to continuously develop yourself. That is why we attach great importance to innovation and personal development. You will work closely with colleagues in Europe and other Caribbean parts, where you can also gain international experience.

At Deloitte we work hybrid. This means that we combine working at the office, at the client, and at home.

Connect your future to Deloitte

We are curious to know more about you. To learn what makes you exceptional. At Deloitte, we believe that our mutual differences add value to our clients’ needs. Please introduce yourself to us and submit your application via ddchrm@deloitte.cw.

Not sure if this vacancy is right for you? Please feel free to reach out for further clarification at (+5999) 433 3333

An assessment can be part of the selection process. A pre-employment screening is a mandatory part of the Onboarding process. Your application will be treated confidentially.