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IT Audit Senior

Date:  9 Jun 2024
Service Line / Portfolios:  Assurance Services
Location: 

Manila, PH

Title: IT Audit Senior

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

  • Conducts fieldwork to execution the audit programs prepared by the audit team,
  • Ensures the timely completion of the execution of audit programs,
  • Drafts audit reports and schedules resulting from audit work done, and 
  • Ensures that audit findings and corrective action plans, and audit reports are responsive to the audit requirements and audit conclusions reached for areas under review. 


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, Senior Associates / Senior Consultants / Assistant Manager across our Firm are expected to:

 

  • Understand objectives for stakeholders, clients and Deloitte whilst aligning own performance to objectives and sets personal priorities.
  • Develop themselves by actively seeking opportunities for growth, shares knowledge and experiences with others, and acts as a strong brand ambassador.
  • Seek opportunities to challenge themselves, collaborate with others to deliver and takes accountability for results.
  • Build relationships and communicates effectively in order to positively influence peers and stakeholders.
  • Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected and recognized for their contribution.


Requirements

 

1. Education. Bachelor of Science in Business Administration (BSBA), Major in Accountancy; or

 

Bachelor of Science in Business Administration (BSBA), Major in Internal Auditing (IA)

 

2. Work Experience. 2-3 years experience in IT Audit.

 

3. Certifications. CPA, CISA, and/or CIA

 

4. Other Qualifications.

  • Excellent interpersonal relations and demonstrated ability to work with others effectively in teams.
  • Ability to work in a fast paced and demanding environment.
  • Basic knowledge of business and information technology risks and controls
  • Ability to comprehend and develop test procedures in relation to control objectives and risks
  • Ability to assess the adequacy and effectiveness of internal control system,
  • Proficient in analyzing business transactions and supporting schedules, as well as identifying potential issues
  • Ability to obtain relevant, valid and well-substantiated evidences and must be able to recommend effective and appropriate action plans to resolve deficiencies;
  • Ability to influence the timely resolution of outstanding findings and observations,
  • Must be able to communicate effectively in both oral and in written English language; and
  • Must have good presentation skills, including capability to draft and prepare presentations and report


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:  97008

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

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