A&A - IT Controls Assurance Analyst

HTU; Manila; On-site; PHP 360,000 - 480,000; Full time

Job summary

HTU in the Philippines seeks a junior IT auditor to support audits focusing on general IT controls (GITC) and application controls. Fresh graduates are welcome to apply; no work experience is required. You will assist in risk assessments, gather evidence, test controls, and help prepare findings and recommendations.

You will collaborate with clients and team members to complete engagements and stay current on IT security trends, regulatory requirements, and emerging risks.

Qualifications

• Bachelor’s degree in a relevant field.
• Fresh graduates are welcome to apply; no work experience required.
• Strong commitment to personal learning and development.
• Ability to understand team and business priorities and demonstrate accountability.
• Effective communication and relationship-building 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

Stakeholder management

Team collaboration

Integrity

Education

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

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.