AandA - Technology Risk Senior Associate

Monitor Deloitte; Manila; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

Deloitte Philippines is seeking an IT Audit professional with 3–5 years of experience to support IT audits, controls assessments, and compliance engagements for clients. You will analyze risk, gather evidence, and assist in delivering recommendations that strengthen information security and governance frameworks.

Join a team that collaborates across disciplines to address BSP, ISO, NIST, and COBIT requirements, while building a career focused on integrity, learning, and leadership within a

Qualifications

• 3-5 years of experience in IT Audit, IT Controls, IT Security, Risk Advisory, or Controls Assurance.
• Strong knowledge of IT networks and cybersecurity concepts.
• Familiarity with BSP IT Risk Management Guidelines, Data Privacy regulations, and frameworks such as ISO 27001, NIST, COBIT, and Cloud Security standards.

Responsibilities

• Provide assistance in conducting IT audits, including general IT controls (GITC) and application controls.
• Provide assistance in conducting operational audit engagements, including process and controls reviews and assessments.
• 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 Audit

IT Controls

IT Security

Risk Advisory

COBIT

Education

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

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. Ready to unleash your potential with us? Join the winning team now!

Work you’ll do

• Provide assistance in conducting IT audits, including general IT controls (GITC) and application controls.
• Provide assistance in conducting operational audit engagements, including process and controls reviews and assessments.
• 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:

• With 3-5 years of experience in IT Audit, IT Controls, IT Security, Risk Advisory, or Controls Assurance.
• Strong knowledge of IT networks and cybersecurity concepts.
• Familiarity with BSP IT Risk Management Guidelines, Data Privacy regulations, and frameworks such as ISO 27001, NIST, COBIT, and Cloud Security standards.

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.