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SEA- IT Senior Analyst

Date:  16 Nov 2023
Service Line / Portfolios:  Information Technology

Kuala Lumpur, MY

Title: SEA- IT Senior Analyst

Are you ready to unleash your potential?

At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.

We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society’s biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices.

Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals.

We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognised for their contributions.

Ready to unleash your potential with us? 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 connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the communities. Additionally, Associates / Analysts / Consultants across our Firm are expected to:


  • Demonstrate a strong commitment to personal learning and development.
  • Understand how our daily work contributes to the priorities of the team and business.
  • Understand the set expectations and demonstrate accountability in keeping personal performance on track.
  • Actively focus on developing effective communications and relationship-building skills with stakeholders, clients and team.
  • Demonstrate an appreciation for working with others.
  • Understand what is fundamental to Deloitte’s success as a business.
  • Demonstrate integrity and an awareness of strengths, differences, and personal impact.
  • Develop their understanding of Deloitte and offer a fresh perspective.



  • 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.

Due to volume of applications, we regret only shortlisted candidates will be notified. 



Requisition ID:  100849

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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