A&A - ITDA - IT Audit ( Consultant ~ Senior Consultant)

Deloitte PLT; Daerah Khusus Ibukota Jakarta; On-site; IDR 492.368.000 - 820.614.000; Full time

Job summary

A global professional services firm in Jakarta is seeking an IT Audit Consultant. The position requires 3 to 6 years of experience in IT audit, strong data analytics skills, and the ability to communicate complex findings to stakeholders. The candidate will lead audits, evaluate IT controls, and mentor junior staff. This role offers a dynamic work environment with a focus on professional growth and innovation.

Qualifications

• 3 to 6 years of direct experience in IT audit, with exposure to IT general controls.
• Proficiency in analyzing IT systems for compliance with standards.
• Excellent communication skills to present findings to non-technical stakeholders.

Responsibilities

• Lead and execute IT audit engagements, ensuring high-quality deliverables.
• Assess effectiveness of IT controls against regulatory standards.
• Prepare comprehensive audit findings for communication to stakeholders.

Skills

IT audit experience

Data analytics

Communication skills

Understanding of ITGC

Education

Professional certification in IT audit or risk management

Tools

Tableau

Power BI

SQL

Job description

Overview

Title: A&A - ITDA - IT Audit ( Consultant ~ Senior Consultant)

At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices. 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

• Lead and execute IT audit engagements, including planning, fieldwork, and reporting, ensuring timely and high-quality deliverables.
• Assess the effectiveness of IT controls, processes, and systems against regulatory, operational, and compliance standards.
• Perform data analytics to identify risks, trends, and anomalies within IT environments.
• Develop and optimize audit analytics scripts, dashboards, and methodologies to enhance audit efficiency and insights.
• Collaborate with clients and internal teams to identify and mitigate risks in IT systems and processes.
• Prepare comprehensive audit findings and recommendations, communicating results to senior stakeholders effectively.
• Stay abreast of emerging technologies, industry trends, and advancements in IT audit and analytics tools.
• Mentor junior team members, providing guidance and sharing best practices to develop their skills and expertise.

Your role as a leader

At Deloitte, we believe in empowering our people to be leaders at all levels. Consultants / Senior Consultants across our Firm are expected to:

• Actively seek developmental opportunities for growth, act as strong brand ambassadors for the firm, and share knowledge and experience with others.
• Respect the needs of colleagues and build cooperative relationships.
• Understand the goals of internal and external stakeholders to set personal priorities and align their teams’ work to achieve objectives.
• Constantly challenge themselves, collaborate with others to deliver on tasks, and take accountability for results.
• Build productive relationships and communicate effectively to positively influence teams and other stakeholders.
• Offer insights based on a solid understanding of what makes Deloitte successful.
• Project integrity and confidence while motivating others through team collaboration and recognizing individual strengths, differences, and contributions.
• Understand disruptive trends and promote potential opportunities for improvement.

Requirements

To qualify for this role, you should have:

• 3 to 6 years of direct experience in IT audit, including hands-on exposure to IT general controls (ITGC), application controls, and technology risk assessments.
• Proficiency in analyzing IT systems, processes, and controls for compliance with relevant standards (e.g., COBIT, ISO27001, NIST, SOX).
• Experience with data analytics tools (e.g., ACL, Tableau, Power BI, SQL) to drive insights and improve audit outcomes.
• Strong understanding of emerging technologies, such as cloud computing, cybersecurity frameworks, and data privacy regulations.
• Excellent written and verbal communication skills, with the ability to present complex technical findings to non-technical stakeholders.
• A professional certification in IT audit or risk management (e.g., CISA, CISSP, CRISC) is highly preferred.
• Singapore citizens or PR holders due to project requirements.

Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorised Deloitte Recruiters via firm’s business contact number or business email address.

Requisition ID: 106824

In Singapore, the services are provided by Deloitte and other related entities in Singapore ("Deloitte in Singapore"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Singapore, which is within the Deloitte Network, is the entity that is providing this Website.