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
- Support in leading in conducting IT audits, including general IT controls (GITC) and application controls.
- Support in leading in conducting operational audit engagements, including process and controls reviews and assessments.
- Support in assessing IT security, risk management, and regulatory compliance (e.g., BSP, ISO 27001, NIST, PCI DSS).
- Participate in risk assessments and gap analyses to identify control weaknesses.
- Gather and analyze audit evidence, perform testing, and document findings.
- Assist in preparing audit reports, findings, and recommendations for clients.
- Work collaboratively with team members and clients to complete audit engagements.
- Stay updated on IT security trends, regulations, and emerging risks.
- Support the development of proposals for business development opportunities.
- Assist in resource planning and allocation across engagement teams.
QUALIFICATIONS AND EXPERIENCE
Educational Background:
- Bachelor's degree in Accountancy, Management Accounting, Information Technology, Information Systems, Computer Science or similar fields.
Work Experience:
- 3-6 years of experience in IT Audit, IT Controls, IT Security, Risk Advisory, or Controls Assurance.
- Good understanding of IT infrastructure and network security.
- Familiar with BSP IT Risk Management Guidelines and Data Privacy regulations.
- Knowledge of frameworks such as ISO 27001, NIST, COBIT, and Cloud Security standards.
- Experience in performing IT General Controls (ITGC), application controls, risk assessments, control testing, and compliance reviews.
- Experience preparing audit reports, presenting findings, and working directly with clients and stakeholders.
Certifications: Certifications are an advantage but not required.
- Certified Public Accountant (CPA)
- Certified Internal Auditor (CIA)
- Certified Information Systems Auditor – CISA
- Certified in Cybersecurity (CC)
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.
