AandA - IT Audit Consultant

Monitor Deloitte; Manila; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

Deloitte in the Philippines is seeking a skilled IT Audit professional to perform ITGC and application controls assessments, evaluate control design and operating effectiveness, and document audit evidence.

You will work with risk advisory teams, stay current on technology risks, and communicate findings to stakeholders with clear recommendations.

Qualifications

• Bachelor's degree in Accountancy or related fields.
• 3-5 years IT audit, IT controls testing, and risk advisory.
• CISA, CIA, CPA are preferred certifications.

Responsibilities

• Perform IT audit engagements including ITGC, application controls, and automated processes.
• Evaluate design and operating effectiveness of controls and identify improvements.
• Conduct risk-based audit procedures and document audit evidence.
• Assist in planning IT audit engagements and ensure regulatory compliance.
• Communicate findings and recommendations to stakeholders.

Skills

IT audit

Internal controls

Risk assessment

Regulatory compliance

Data analysis

Audit documentation

Education

Bachelor's degree in Accountancy

Accounting Information Systems

IT/IS related field

Job description

Job Description

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

• 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 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.