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GlobalCore Junior / Senior - IT Specialist

Date:  02-Mar-2023
Service Line / Portfolios: 

Kuala Lumpur, MY

Title: GlobalCore Junior / Senior - IT Specialist

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

  • Record and manage user identities

  • Ensures that access privileges are granted according to one interpretation of policy

  • All individuals and services are properly authenticated, authorized and audited.

  • Ensure SLAs are met for daily operations of IAM team including provisioning, terminations, access changes

  • Develop reporting metrics for team in order to monitor productivity and quality

  • Do a periodic user access review to monitor and verify the appropriateness of a user’s access to system and application

  • Maintains complete knowledge of and comply with all departmental policies/ procedures/standards

  • Keeps current knowledge of programs, application and operating systems supported by the department of Identify Access Management to include the management of and understanding of profiles and associated permissions.

  • Provision and de-Provision access for all systems, applications and operating systems supported by the department of Identify Access Management within a service level agreement of 24-hours

  • Performs monthly and quarterly reviews of system users to ensure role based access is enforced and that all system users are authorized and appropriately provisioned

  • Maintains a smooth operation of multi-user computer systems, including coordination with network administrators

  • Reviews and makes recommendations for current security policies and procedures to ensure their adequacy and effectiveness to maintain information security and protect systems from unauthorized use, acts of nature and user abuse in accordance with internal controls.

  • Supports security requests pertaining routine IT control audits and risk assessments.

  • Stays current with technological developments in system security and recommends ways for the company to take advantage of new technologies and improve information security.

Your role as a leader

At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We expect our people to embrace and live our purpose and shared values, challenging themselves everyday to identify issues that are most important to our clients, our people and the communities, and to make an impact that matters. In addition to living our purpose, Associates / Analysts / Consultants across our Firm are expected to:


  • Understand the expectations set and demonstrates personal accountability for keeping own performance on track.
  • Understand how our daily work contributes to the priorities of the team and the business.
  • Demonstrate strong commitment to personal learning and development.
  • Actively focus on developing effective communication and relationship-building skills, with stakeholders, clients and team.
  • Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected and recognized for their contribution.



  • Must have 2-3 years’ experience in provisioning and de-provisioning network and system access within a fast paced and demanding Information Technology environment
  • Experience with system audit, profile review, internal and external regulatory controls , industry standards such as SOX, ITIL, ISO
  • Candidate must possess a University degree or a diploma in relevant field is preferred
  • Familiar with Role Based Access methodologies to include the application and implementation
  • Requires a strong understanding of security controls in a Microsoft Windows environment to include operating systems, folders and share drive management
  • Strong analytical skills to identify security issues and implement solutions
  • Ability to perform multiple tasks concurrently
  • General understanding of existing identity data in disparate systems (including Active Directory)
  • Experience with Microsoft Forefront Identity Manager
  • Customer oriented and proficient in ITIL processes and best practices (e.g. Incident Management, Request Management and Problem Management), directory access, account management solutions and customization of delegation of administration and permission in AD
  • Good command in English, both writing and speaking
  • Ability to work both independently and as a member of a team
  • Able to work in shift
  • Able to work under pressure

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.



Requisition ID:  90941

In Malaysia, the services are provided by Deloitte and other related entities in Malaysia ("Deloitte in Malaysia"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Malaysia, which is within the Deloitte Network, is the entity that is providing this Website.

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