IT Audit Analyst

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 YOULL DO

• Possesses basic knowledge of business processes and IT-related risks and controls.
• Demonstrates the ability to design and execute audit procedures based on control objectives and identified risks.
• Capable of evaluating the adequacy and effectiveness of internal control system.
• Proficient in analyzing complex business transactions, system-generated reports and supporting documentation to identify potential issues.
• Skilled in gathering relevant, reliable, and well-substantiated audit evidence and in formulating practical, risk-based recommendations to resolve identified deficiencies.
• Ability to influence the timely resolution of outstanding findings and observations.

QUALIFICATIONS AND EXPERIENCE

Educational Background:

• Bachelor’s degree related in Accountancy, Management Accounting, Internal Auditing, Accounting Information System and Financial Management.

Work Experience:

• Fresh graduates are welcome to apply.

Certifications:

• Preferrably Certified Public Accountant, Certified Internal Auditor, Certified Information Systems Auditor, but not required.

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.