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
- Lead and execute IT audit engagements, including IT General Controls (ITGC), application controls, and technology risk assessments.
- Evaluate the effectiveness of internal controls and identify control gaps, risks, and process improvement opportunities.
- Conduct risk assessments and develop risk-based audit approaches and testing procedures.
- Review audit evidence, workpapers, and documentation to support audit conclusions and recommendations.
- Coach and mentor junior team members, providing guidance on technical and professional development.
- Support business development activities, including proposal preparation and client presentations.
- Stay current on emerging technology, cybersecurity, and regulatory risks relevant to IT audit and risk management.
QUALIFICATIONS AND EXPERIENCE
Educational Background: Bachelor's degree in Accountancy, Accounting Information Systems, Internal Audit, Management Accounting, Information Technology, Computer Science or related courses.
Work Experience: Preferrably with 4-7 years of working experience with IT Audit, IT Controls Testing, and Risk Advisory or any related assurance services.
Certifications: Certifications are an advantage but not required.
- Certified Information Systems Auditor – (CISA)
- Certified Internal Auditor (CIA)
- Certified Public Accountant (CPA)
- Certification in Risk and Information Systems Control (CRISC)
- ISO27001 Lead Auditor certification
Core Comptencies:
- Strong analytical and critical-thinking skills with the ability to assess complex issues and recommend practical solutions.
- Excellent written and verbal communication skills.
- Strong presentation and report-writing capabilities.
- Proven ability to communicate effectively with senior stakeholders and management.
- Excellent interpersonal and relationship-management skills.
- Experience leading teams, reviewing deliverables, and mentoring junior professionals.
