Role Summary
Join Deloitte as an IT Audit professional to perform risk assessments, evaluate internal controls, and ensure regulatory compliance for diverse clients. This role offers the opportunity to identify technology risks and drive process improvements within a world-class audit and assurance team.
Job Description
Perform IT audits, regulatory compliance assessments, and IT risk assessments covering general controls, application controls, and security reviews. You will execute third-party assurance engagements, evaluate internal controls using COSO and ISACA frameworks, and identify opportunities for process improvement. The role requires identifying complex technology risks and collaborating with team members to deliver high-quality outcomes for diverse clients.
Job Requirements
Degree in Information Systems, IT, Computer Science, or Business.
Experience in IT audit, IT internal audit, or related disciplines.
Knowledge of IT operations and experience executing audits.
Understanding of COSO and IT Assurance Framework (ISACA).
Excellent written English and strong interpersonal communication skills.
Ability to work under pressure and manage multiple tasks effectively.
Strong analytical, problem-solving skills and logical thinking.
Quick Info
Company
—
Location
Kuala Lumpur
Salary
Undisclosed
Skills Required
10 skills
Required Skills
IT Audit
Risk Assessment
Regulatory Compliance
COSO
ISACA
IT General Controls
Application Controls
IT Security Review
Analytical Skills
Communication
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