A&A - IT Audit Senior Consultant

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

• Lead and execute IT audit engagements, including IT General Controls (ITGC), application controls, and technology risk assessments.
• Evaluate the effectiveness of internal controls and identify control gaps, risks, and process improvement opportunities.
• Conduct risk assessments and develop risk-based audit approaches and testing procedures.
• Review audit evidence, workpapers, and documentation to support audit conclusions and recommendations.
• Coach and mentor junior team members, providing guidance on technical and professional development.
• Support business development activities, including proposal preparation and client presentations.
• Stay current on emerging technology, cybersecurity, and regulatory risks relevant to IT audit and risk management.

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, Analysts 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.

Requirements

Education:

• Bachelor’s degree in Accountancy, Management Accounting, Internal Auditing, Accounting Information Systems, Financial Management, Information Systems, Information Technology, Computer Science or related courses.

Work Experience:

• Preferably with 5-8 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: The following certifications are preferred but not required:

• Certified Information Systems Auditor (CISA)
• Certified Internal Auditor (CIA)
• Certified Public Accountant (CPA)
• Certification in Risk and Information Systems Control (CRISC)

Other Qualifications:

• Strong analytical and critical-thinking skills with the ability to assess complex issues and recommend practical solutions.
• Excellent written and verbal communication skills.
• Strong presentation and report-writing capabilities.
• Proven ability to communicate effectively with senior stakeholders and management.
• Excellent interpersonal and relationship-management skills.
• Experience leading teams, reviewing deliverables, and mentoring junior professionals.

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.