IT Controls & Risk Analyst

Monitor Deloitte; Manila; On-site; PHP 480,000 - 720,000; Full time

Job summary

Deloitte in the Philippines is seeking fresh graduates and early-career professionals to join our IT Audit team. You will assist in executing IT audit engagements, testing ITGCs and automated controls, and supporting risk assessments across business processes and systems.

You will work with a supportive team, develop strong documentation and reporting skills, and stay current with regulatory requirements. A growth-oriented environment awaits with exposure to diverse clients.

Qualifications

• Bachelor's degree in Accountancy or related fields.
• Fresh graduates are welcome to apply; 1–2 years IT Audit experience is a plus.
• CISA, CIA, CPA preferred but not required.
• Strong analytical and problem-solving skills; detail-oriented with solid communication and documentation abilities.
• Ability to work independently and as part of a team; strong stakeholder management.

Responsibilities

• Assist in executing IT audit engagements, testing ITGCs, application controls, and automated processes.
• Support assessment of business processes, IT risks, and internal controls to identify weaknesses and opportunities for improvement.
• Perform audit procedures per methodologies, work programs, and identified risks.
• Prepare audit workpapers, testing docs, and reports in a timely, organized manner.
• Assist in identifying IT and operational risks across processes and systems.
• Collaborate with team members and stakeholders to facilitate audit activities and observations.
• Stay updated on emerging tech risks, industry practices, and regulatory requirements.

Skills

Analytical skills

Detail-oriented

Communication skills

Report writing

Stakeholder management

Teamwork

Learning mindset

Education

Accounting/Finance degree

Job description

Deloitte in the Philippines is seeking fresh graduates and early-career professionals to join our IT Audit team. You will assist in executing IT audit engagements, testing ITGCs and automated controls, and supporting risk assessments across business processes and systems.

You will work with a supportive team, develop strong documentation and reporting skills, and stay current with regulatory requirements. A growth-oriented environment awaits with exposure to diverse clients.