A&A - MY - IT Audit Analyst/Consultant/Manager at Deloitte Consulting - Kuala Lumpur

The IT Audit Analyst/Consultant/Manager is responsible for performing IT audits and risk assessments to ensure compliance and security. This role involves collaborating with team members to identify technology risks and deliver high-quality outcomes for diverse clients.

In this role, you will engage in day-to-day IT audits, regulatory compliance assessments, and risk evaluations within a dynamic team environment. You will work closely with various stakeholders to enhance internal controls and improve processes.

Key Responsibilities:

• Perform IT audits and regulatory compliance assessments.
• Execute third-party assurance engagements.
• Evaluate internal controls using COSO and ISACA frameworks.
• Identify complex technology risks and recommend improvements.
• Collaborate with team members to deliver high-quality outcomes.
• Conduct security reviews and application control assessments.
• Analyze IT operations and provide insights for process enhancement.