Job Description

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

Perform IT audit engagements, including the assessment of IT General Controls (ITGC), application controls, and automated business processes.
Evaluate the design and operating effectiveness of internal controls to identify risks, control gaps, and opportunities for improvement.
Conduct risk-based audit procedures by analyzing business processes, system-generated reports, supporting documentation, and control environments.
Assist in planning and executing IT audit engagements in accordance with established audit methodologies, standards, and regulatory requirements.
Gather, analyze, and document audit evidence to support audit conclusions, findings, and recommendations.
Participate in process reviews, controls assessments, and compliance-related engagements to evaluate governance, risk management, and control effectiveness.
Stay informed of emerging technology risks, industry trends, and leading practices in IT audit, information security, and regulatory compliance.

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:

Preferably with 3-5 years of working experience with IT Audit, IT Controls Testing, and Risk Advisory.
Experience in conducting or supporting IT General Controls (ITGC) reviews, internal controls evaluation, risk assessments and application controls testing

Certifications: Certifications are preferred but not required.

Certified Information Systems Auditor (CISA)
Certified Internal Auditor (CIA)
Certified Public Accountant (CPA)

Core Comptencies:

Strong analytical and problem-solving skills with keen attention to detail.
Excellent written and verbal communication skills.
Strong report-writing and presentation skills.
Ability to effectively communicate findings and recommendations to stakeholders.
Excellent interpersonal and relationship-management skills.