Controls Assurance Consultant

Deloitte PLT; Kuala Lumpur; On-site; MYR 60,000 - 85,000; Full time

Job summary

A prominent consulting firm in Kuala Lumpur is seeking a Controls Assurance Consultant. This role involves conducting IT audits, assessing risk management, and preparing comprehensive audit reports. The ideal candidate will have a Bachelor's degree in a relevant field and at least two years of IT audit experience. Certifications such as CPA or CISA are a plus. Join a diverse team committed to fostering an inclusive workplace where every voice is valued.

Qualifications

• Minimum of two (2) years of experience with IT Audit.
• Certifications like CPA, CIA, or CISA are advantageous.

Responsibilities

• Conduct IT audits including controls and application assessments.
• Prepare audit reports and recommendations for clients.
• Stay updated on IT security trends and regulations.

Skills

IT Audit

Risk Management

Regulatory Compliance

Analytical Skills

Team Collaboration

Education

Bachelor's degree in Accountancy, Management Accounting, Information Technology, Information Systems, Computer Science

Job description

A&A - Controls Assurance Consultant

Date: 19 Jan 2026

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.

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

• Provide assistance in conducting IT audits, including general IT controls (GITC) and application controls.
• Provide assistance in conducting operational audit engagements, including process and controls reviews and assessments.
• 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

• Actively seek out developmental opportunities for growth, act as strong brand ambassadors for the firm as well as share their knowledge and experience with others.
• Respect the needs of their colleagues and build up cooperative relationships.
• Understand the goals of our internal and external stakeholder to set personal priorities as well as align their teams’ work to achieve the objectives.
• Constantly challenge themselves, collaborate with others to deliver on tasks and take accountability for the results.
• Build productive relationships and communicate effectively in order 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 as well as recognising individual strengths, differences, and contributions.
• Understand disruptive trends and promote potential opportunities for improvement.

Requirements

Education:

• Bachelor’s degree in Accountancy, Management Accounting, Information Technology, Information Systems, Computer Science or similar fields.

Work Experience:

• Minimum of two (2) years of experience with IT Audit.

Certifications: 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, 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: 112208

In 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.