IT Audit Associate

IT Audit Associate

Date: 27 May 2024 Service Line / Portfolios: Location: Manila, PH Title: Risk Advisory - IT Audit Associate

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

• 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

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

• Qualifications

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

Bachelor of Science in Business Administration (BSBA), Major in Internal Auditing (IA), Financial Management or Any Finance related course

• Work Experience. None required. Fresh graduates are welcome to apply.

• Certifications. CPA, CISA, CIA (preferred but not required)

Due to volume of applications, we regret only shortlisted candidates will be notified.
Requisition ID: 103421

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.