A&A - IT Audit Analyst

Deloitte PLT; Kuala Lumpur; On-site; MYR 30,000 - 50,000; Full time

Job summary

A leading professional services firm is seeking an IT Audit Analyst to join their team in Kuala Lumpur. The role involves designing audit procedures, evaluating internal controls, and analyzing business transactions. Ideal candidates will have a Bachelor’s degree in Accountancy or a related field and strong communication skills. Fresh graduates are welcomed to apply and will receive mentorship within a collaborative environment. The firm values diversity and aims to create positive work experiences.

Qualifications

• Bachelor’s degree in Accountancy, Management Accounting, Internal Auditing, or related fields.
• Strong written and verbal communication skills are a must.
• Fresh graduates are welcome to apply.

Responsibilities

• Possesses basic knowledge of business processes and IT-related risks.
• Design and execute audit procedures based on control objectives.
• Evaluate the adequacy and effectiveness of internal control systems.

Skills

Strong written and verbal communication skills

Presentation skills

Interpersonal relations

Ability to work in fast-paced environments

Education

Bachelor’s degree in Accountancy or related field

Job description

A&A - IT Audit Analyst

Date: 8 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

• Possesses basic knowledge of business processes and IT-related risks and controls.
• Demonstrates the ability to design and execute audit procedures based on control objectives and identified risks.
• Capable of evaluating the adequacy and effectiveness of internal control system.
• Proficient in analyzing complex business transactions, system-generated reports and supporting documentation to identify potential issues.
• Skilled in gathering relevant, reliable, and well-substantiated audit evidence and in formulating practical, risk-based recommendations to resolve identified deficiencies.
• Ability to influence the timely resolution of outstanding findings and observations.

Your role as a leader

• 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 communications and relationship-building skills with stakeholders, clients and team.
• 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 related in Accountancy, Management Accounting, Internal Auditing, Accounting Information System and Financial Management.

Work Experience

• None required. Fresh graduates are welcome to apply.

Certifications

• An advantage but not required: Certified Public Accountant, Certified Internal Auditor, Certified Information Systems Auditor

Other Qualifications

• Strong written and verbal communication skills.
• Must have good presentation skills, including capability to draft and prepare presentations and report.
• Excellent interpersonal relations and demonstrated ability to work with others effectively in teams.
• Ability to work in a fast-paced environment.

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

Requisition ID: 112084

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