A&A - IT Controls Assurance Analyst

Deloitte PH; Manila; On-site; PHP 240,000 - 360,000; Full time

Job summary

Deloitte PH in Manila is seeking a fresh graduate to join our IT Audit practice. You will assist in IT audits, including general IT controls, gather evidence, test and document findings, and help prepare reports.

This role emphasizes learning and collaboration with teams and clients, with a focus on integrity, accountability, and building strong relationships while staying current on IT security trends and regulatory expectations.

Qualifications

• 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 team and business priorities and demonstrate accountability.
• Effective communication and relationship-building skills with stakeholders, clients, and team members.
• Appreciation for teamwork and collaboration.
• Integrity and awareness of personal strengths, differences, and impact.
• Understanding of Deloitte’s business fundamentals and ability to offer fresh perspectives.

Responsibilities

• 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.

Skills

Communication skills

Teamwork

Learning mindset

Education

Bachelor’s degree in Accountancy or related field

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 team and business priorities and demonstrate accountability.
• Effective communication and relationship-building skills with stakeholders, clients, and team members.
• Appreciation for teamwork and collaboration.
• Integrity and awareness of personal strengths, differences, and impact.
• Understanding of Deloitte’s business fundamentals and ability to offer fresh perspectives.