A&A - IT Audit Senior Consultant / Consultant

Deloitte View all jobs

  • Manila City, Metro Manila
  • Permanent
  • Full-time
  • 3 days ago
Are you ready to unleash your potential?At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society's biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices.Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals.We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognised for their contributions.Ready to unleash your potential with us? Join the winning team now!Work you'll 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.
Your role as a leaderAt Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the communities. Additionally, Analysts across our Firm are expected to:
  • Demonstrate a strong commitment to personal learning and development.
  • Understand how our daily work contributes to the priorities of the team and business.
  • Understand the set expectations and demonstrate accountability in keeping personal performance on track.
  • Actively focus on developing effective communications and relationship-building skills with stakeholders, clients and team.
  • Demonstrate an appreciation for working with others.
  • Understand what is fundamental to Deloitte's success as a business.
  • Demonstrate integrity and an awareness of strengths, differences, and personal impact.
  • Develop their understanding of Deloitte and offer a fresh perspective.
RequirementsEducation:
  • Bachelor's degree in Accountancy, Management Accounting, Internal Auditing, Accounting Information System and Financial Management.
Work Experience:
  • Senior Consultant: Preferrably with 4-7 years of working experience with IT Audit, or any related assurance services.
  • Consultant: Preferrably with 2-3 years of working experience with IT Audit, or any related assurance services.
Certifications: Certifications are an advantage but not required.
  • Certified Public Accountant (CPA)
  • Certified Internal Auditor (CIA)
  • Certified Information Systems Auditor - CISA
Other Qualifications:
  • 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.
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: 112084In 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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