AandA - Risk Assurance Analyst

Monitor Deloitte; Manila; On-site; PHP 270,000 - 480,000; Full time

Job summary

Deloitte Philippines is seeking fresh graduates for an IT Audit/Controls role to support general IT controls and application controls assessments. You will assist in IT security reviews, risk analyses, and documenting findings for clients.

Join a team focused on delivering compliant, risk-based insights, with opportunities to develop technical and professional skills in a global firm."

Qualifications

• Education: Bachelor’s degree in Accountancy, Management Accounting, Information Technology, Information Systems, Computer Science or similar fields.
• Work Experience: None required. Fresh graduates are welcome to apply.

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

IT auditing

Risk assessment

Regulatory compliance

Analytical thinking

Team collaboration

Education

Bachelor’s degree in Accountancy / Management Accounting / Information Technology / Information Systems / Computer Science

Tools

GITC awareness

Audit standards familiarity

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

• 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.

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.

Requirements

Education: Bachelor’s degree in Accountancy, Management Accounting, Information Technology, Information Systems, Computer Science or similar fields.

Work Experience: None required. Fresh graduates are welcome to apply.