Controls Assurance Senior Consultant - Taguig - Deloitte

    Deloitte
    Deloitte Taguig

    2 araw ang nakalipas

    Upper Management / Consulting
    Paglalarawan

    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

    • Provide assistance in conducting IT audits, including general IT controls (GITC) and application controls.
    • Support in assessing IT security, risk management, and regulatory compliance (e.g., BSP, ISO 27001, NIST, PCI DSS).
    • Participate in risk assessments and gap analyses to identify control weaknesses.
    • Gather and analyze audit evidence, perform testing, and document findings.
    • Assist in preparing audit reports, findings, and recommendations for clients.
    • Work collaboratively with team members and clients to complete audit engagements.
    • Stay updated on IT security trends, regulations, and emerging risks.

    QUALIFICATIONS AND EXPERIENCE

    Educational Background: Bachelor's degree related in Accountancy, Management Accounting, Internal Auditing, Accounting Information System, Information Technology and Financial Management.

    Work Experience: With 3-5 years of working experience in IT Audit.

    Certifications: Certifications are an advantage but not required.

    • Certified Public Accountant (CPA)
    • Certified Internal Auditor (CIA)
    • Certified Information Systems Auditor (CISA)

    Core Comptencies:

    • Strong written and verbal communication skills.
    • Must have good presentation skills, including capability to draft and prepare presentations and report.
    • Excellent interpersonal relations and demonstrated ability to work with others effectively in teams.
    • Ability to work in a fast-paced environment.
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