Technology Risk Senior Associate

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

• Provide assistance in conducting IT audits, including general IT controls (GITC) and application controls.
• Provide assistance 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.

QUALIFICATIONS AND EXPERIENCE

Educational Background:

• Bachelor's degree in Accountancy, Management Accounting, Information Technology, Information Systems, Computer Science or similar fields.

Work Experience:

• With 3-5 years of experience in IT Audit, IT Controls, IT Security, Risk Advisory, or Controls Assurance.
• Strong knowledge of IT networks and cybersecurity concepts.
• Familiarity with BSP IT Risk Management Guidelines, Data Privacy regulations, and frameworks such as ISO 27001, NIST, COBIT, and Cloud Security standards.

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.