What impact will you make
At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your full potential. We are always looking for people with the relentless energy to push themselves further, and to find new avenues and unique ways to reach our shared goals.
So what are you waiting for Join the winning team now!
WORK YOU'LL DO
- Assist in the execution of IT audit engagements, including testing of IT General Controls (ITGC), application controls, and automated processes.
- Support the assessment of business processes, IT-related risks, and internal controls to identify potential control weaknesses and areas for improvement.
- Perform audit procedures in accordance with established audit methodologies, work programs, and identified risks.
- Prepare audit workpapers, testing documentation, and reports in a timely and organized manner.
- Support the identification and assessment of IT and operational risks across business processes and systems.
- Collaborate with team members and stakeholders to facilitate audit activities and the resolution of audit observations.
- Stay updated on emerging technology risks, industry practices, and relevant regulatory requirements.
QUALIFICATIONS AND EXPERIENCE
Educational Background:
- Bachelor's degree in Accountancy, Management Accounting, Internal Auditing, Accounting Information Systems and Financial Management, Information Systems, or related courses.
Work Experience:
- Fresh graduates are welcome to apply.
- Candidates with 1–2 years of experience in IT Audit, Technology Risk, Risk Advisory or related assurance services is an advantage.
Certifications: The following certifications are preferred but not required:
- Certified Information Systems Auditor (CISA)
- Certified Internal Auditor (CIA)
- Certified Public Accountant (CPA)
Other Qualifications:
- Strong analytical and problem-solving skills.
- Detail-oriented with the ability to analyze and interpret information accurately.
- Good written and verbal communication skills.
- Strong report-writing and documentation skills.
- Ability to work effectively both independently and as part of a team.
- Good interpersonal and stakeholder management skills.
- Willingness to learn and develop expertise in IT audit, risk management, and controls.
Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorized Deloitte Recruiters via firm's business contact number or business email address
