A&A - Controls Assurance Analyst

Deloitte PLT; Kuala Lumpur; On-site; MYR 36,000 - 48,000; Full time

Job summary

A leading company is seeking a Controls Assurance Analyst to assist in IT audits, assess IT security, and provide recommendations. This role is ideal for fresh graduates with a Bachelor's degree in IT or Computer Science. Join a team that values personal development and collaboration.

Qualifications

• Fresh graduates are welcome to apply.
• Certifications like CPA, CIA, CISA are advantageous.

Responsibilities

• Conduct IT audits and assess IT security.
• Gather and analyze audit evidence and document findings.
• Prepare audit reports and recommendations.

Skills

Communication

Relationship Building

Analytical Skills

Education

Bachelor's degree in Information Technology

Bachelor's degree in Computer Science

Job description

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A&A - Controls Assurance Analyst

Date: 15 May 2025

Location: Manila, PH

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.

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

• Provide assistance in conducting IT audits, including general IT controls (GITC) and application controls.
• Support in assessing IT security, risk management, and regulatory compliance (e.g., BSP, ISO 27001, NIST, PCI DSS).
• Participate in risk assessments and gap analyses to identify control weaknesses.
• Gather and analyze audit evidence, perform testing, and document findings.
• Assist in preparing audit reports, findings, and recommendations for clients.
• Work collaboratively with team members and clients to complete audit engagements.
• Stay updated on IT security trends, regulations, and emerging risks.

Your role as a leader

At Deloitte, we believe in empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues and make an impact that matters to our clients, people, and communities. 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 communication and relationship-building skills with stakeholders, clients, and team members.
• 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.

Requirements

Education: Bachelor's degree in Information Technology, Computer Science, or similar fields.

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

Certifications are an advantage but not required:

• Certified Public Accountant (CPA)
• Certified Internal Auditor (CIA)
• Certified Information Systems Auditor (CISA)

Due to volume of applications, only shortlisted candidates will be notified. Candidates will only be contacted by authorized Deloitte Recruiters via the firm’s official contact details.

Requisition ID: 108736

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