AandA - IT Audit Consultant

Monitor Deloitte; Manila; On-site; PHP 600,000 - 900,000; Full time

Job summary

Monitor Deloitte in Manila is seeking an IT Audit Analyst to perform IT audit engagements, evaluate ITGCs and internal controls, and identify risks and control gaps. You will gather and document audit evidence and support recommendations for improvements.

The role requires 3–5 years of experience, a Bachelor’s degree, and professional certifications such as CISA or CIA are a plus. You will join a collaborative team focused on governance, risk management, and compliance.

Qualifications

• Strong analytical and problem-solving abilities with keen attention to detail.
• Excellent written and verbal communication skills.
• Strong report-writing and presentation capabilities.
• Ability to effectively communicate findings and recommendations to stakeholders.
• Excellent interpersonal and relationship-management skills.

Responsibilities

• Perform IT audit engagements, including the assessment of IT General Controls (ITGC), application controls, and automated business processes.
• Evaluate the design and operating effectiveness of internal controls to identify risks, control gaps, and opportunities for improvement.
• Conduct risk-based audit procedures by analyzing business processes, system-generated reports, supporting documentation, and control environments.
• Assist in planning and executing IT audit engagements in accordance with established audit methodologies, standards, and regulatory requirements.
• Gather, analyze, and document audit evidence to support audit conclusions, findings, and recommendations.
• Participate in process reviews, controls assessments, and compliance-related engagements to evaluate governance, risk management, and control effectiveness.
• Stay informed of emerging technology risks, industry trends, and leading practices in IT audit, information security, and regulatory compliance.

Skills

Analytical skills

Problem solving

Communication skills

Report writing

Presentation skills

Interpersonal skills

Relationship management

Education

Bachelor's degree in Accounting, Information Systems or related field

Job description

Job Description:

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.

Work you’ll do

• Perform IT audit engagements, including the assessment of IT General Controls (ITGC), application controls, and automated business processes.
• Evaluate the design and operating effectiveness of internal controls to identify risks, control gaps, and opportunities for improvement.
• Conduct risk-based audit procedures by analyzing business processes, system-generated reports, supporting documentation, and control environments.
• Assist in planning and executing IT audit engagements in accordance with established audit methodologies, standards, and regulatory requirements.
• Gather, analyze, and document audit evidence to support audit conclusions, findings, and recommendations.
• Participate in process reviews, controls assessments, and compliance-related engagements to evaluate governance, risk management, and control effectiveness.
• Stay informed of emerging technology risks, industry trends, and leading practices in IT audit, information security, and regulatory compliance.

Your role as a leader

At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the communities. Additionally, Analysts across our Firm are expected to:

• 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.

Education

• Bachelor's degree in Accountancy, Management Accounting, Internal Auditing, Accounting Information Systems and Financial Management, Information Systems, Information Technology, Computer Science or related courses.

Work Experience

• Preferably with 3-5 years of working experience with IT Audit, IT Controls Testing, and Risk Advisory.
• Experience in conducting or supporting IT General Controls (ITGC) reviews, internal controls evaluation, risk assessments and application controls testing.

Certifications

• Certified Information Systems Auditor (CISA)
• Certified Internal Auditor (CIA)
• Certified Public Accountant (CPA)

Other Qualifications

• Strong analytical and problem-solving skills with keen attention to detail.
• Excellent written and verbal communication skills.
• Strong report-writing and presentation skills.
• Ability to effectively communicate findings and recommendations to stakeholders.
• Excellent interpersonal and relationship-management skills.

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.