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MM - IT Risk Advisory | Consultant

Date:  03-Apr-2021
Service Line / Portfolios:  Cyber & Strategic Risk
Location: 

Yangon, MM

Title: IT Risk Advisory Consultant 

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

 

  • Coordinate with financial auditors, understand the requirement, and define the scope for IT audit
  • Understand client IT environment and prepare IT Audit data requirements
  • Liaise with Financial auditors to support their auditing in the technical assessment
  • IT security audits of client’s IT environment
  • Evaluate if security vulnerability are properly identified and mitigated
  • Auditing on the main IT systems, processes used by the organization and prepare the work papers and draft audit report
  • Review on IT infrastructure, processes, and policies applied
  • Ensure IT engagements should be completed within set deadlines
  • Leverage the use of data analytics technology and reporting to analyze the process and product-specific risks, including the identification of potential business risks.
  • Access the potential and ongoing risks identified and review the possible mitigating controls and actions
  • Market research/analyses in terms of lead generation
  • Review on the risk assessed including the risk level and recommendation along with COBIT framework best practices
  • Conduct ongoing risk assessment, reviewing, testing, and advising on risk mitigation actions
  • Provide support to prepare business proposal and coordination with Finance to settle IT invoices with Deloitte Financial audit team and clients
  • Basic understanding of cybersecurity framework


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.


Requirements

 

  • Completed Bachelor degree in IT with strong academic credentials
  • Master or Postgraduate degree and/or a professional designation are an asset
  • Completed a professional designation such as the CISA, CISSP or any other professional certification in IT would be an advantage
  • Minimum 2 years of business general IT experience in various areas such as IT Audit, Controls Assurance, business process controls, risk management and related standards
  • Strong understanding of business process controls evaluation and documentation
  • Ability to analyse data with the use of MS-Office, ACL, and SQL
  • A strong can-do attitude and ready to step out of comfort zone with commitment to professional and client service excellence
  • Superior verbal and written communication skills in English and Myanmar language
  • Proven ability to deliver the full cycle of project management accountability
  • Experienced with client communications, documentation, and managing client expectations
  • Ability to anticipate the long term impact of all decisions and take a broad approach to problem-solving

 

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

 

Requisition ID:  34461

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

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