A&A - IT Controls Assurance Analyst

Uc Bcf; Manila; On-site; PHP 300,000 - 420,000; Full time

Job summary

Uc Bcf is seeking a motivated entry-level professional to assist in IT audits, focusing on general IT controls and application controls. You will support IT security, risk management, and regulatory compliance assessments, and participate in risk analyses to identify control weaknesses.

You will gather audit evidence, perform testing, and help prepare findings and recommendations for clients, working closely with team members and stakeholders.

Qualifications

• Bachelor's degree or equivalent in IT/CS/Accounting or related field.
• Fresh graduates welcome to apply; no prior work experience required.
• Strong commitment to continuous learning and development.
• Able to see how daily tasks support team and business priorities.
• Accountability in maintaining personal performance and growth.
• Effective communication and relationship-building with stakeholders and teammates.
• Appreciation for teamwork and collaborative work style.
• Understanding Deloitte's business fundamentals and bringing fresh perspectives.

Responsibilities

• Assist in IT audits including general IT controls and application controls.
• Support assessment of 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.
• Collaborate with team members and clients to complete audit engagements.
• Stay updated on IT security trends, regulations, and emerging risks.

Skills

IT audit

GITC controls

Risk assessment

Testing & evidence

Audit reporting

Stakeholder comms

Team collaboration

Regulatory awareness

Education

Bachelor's degree in IT/CS/Accounting

Job description

Your Role

Here's what you will be doing:

• 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.

About You

The company is looking for:

• Bachelor's degree in Accountancy, Management Accounting, Information Technology, Information Systems, Computer Science or similar fields.
• No work experience required; fresh graduates are welcome to apply.
• Strong commitment to personal learning and development.
• Ability to understand how daily work contributes to team and business priorities.
• Accountability in maintaining personal performance.
• Effective communication and relationship-building skills with stakeholders, clients, and team.
• Appreciation for teamwork and collaboration.
• Integrity and awareness of strengths, differences, and personal impact.
• Understanding of Deloitte's business fundamentals and ability to offer fresh perspectives.