A&A - Analyst, IT Audit & Assurance

Deloitte PLT; Singapore; On-site; USD 15,000 - 25,000; Full time

Job summary

A leading company is seeking an A&A Analyst for IT Audit & Assurance in Phnom Penh. The role involves executing IT audits, assessing IT controls, and performing data analytics. Candidates should have a relevant bachelor's degree and strong analytical skills. Join a team that values personal development and impactful contributions.

Qualifications

• Strong academic record with a minimum GPA of 3.0.
• Professional certification in CISA or CRISC is highly preferred.

Responsibilities

• Assist in executing IT audit engagements and reporting.
• Perform data analytics to identify risks within IT environments.
• Communicate audit findings to senior stakeholders effectively.

Skills

Communication

Analytical

Problem-Solving

Attention to Detail

Teamwork

Education

Bachelor’s degree in Information Technology/Systems

Tools

Microsoft Office Suite

Job description

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A&A - Analyst, IT Audit & Assurance

Date: 29 Apr 2025

Location:

Phnom Penh, Phnom Penh, KH

Title: A&A – Analyst, IT Audit & Assurance

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

As an IT Audit & Assurance, you will:

• Assists in executing IT audit engagements, including planning, fieldwork, and reporting, ensuring timely and high-quality deliverables.
• Assists in assessing the effectiveness of IT controls, processes, and systems against regulatory, operational, and compliance standards.
• Assists in performing comprehensive audit findings and recommendations, communicating results to senior stakeholders effectively.
• Performs data analytics to identify risks, trends, and anomalies within IT environments.
• Liaises with internal teams & client(s) to identify and mitigate risks in IT systems and processes.
• Stays abreast of emerging technologies, industry trends, and advancements in IT audit and analytics tools.
• Performs other tasks as assigned by service line leader or Audit Partner.

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,Associates / Analysts / Consultants 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

To qualify for this role, you should have:

• Bachelor’s degree in Information Technology/Systems, Computer Science, or a related field (with a strong academic record and a minimum GPA of 3.0),
• Good understanding of IT concepts and technologies (e.g., operating systems, databases, networks, IT audit methodologies & frameworks),
• A professional certification in CISA or CRISC, is highly preferred,
• Good communication and interpersonal skills,
• Strong analytical and problem-solving skills,
• Strong attention to detail and organizational skills,
• Ability to work independently and teamwork,
• Ability to manage multiple tasks efficiently and prioritize effectively in a fast-paced environment,
• Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).

**Important Note: Please attach Resume/CV, Cover Letter, and official/unofficial academic transcript from your university.

Interviews (tentative) : 10 May to 31 May, 2025

Onboarding Date : August 2025

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.

Requisition ID: 108283

In Cambodia, the services are provided by Deloitte and other related entities in Cambodia ("Deloitte in Cambodia"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Cambodia, which is within the Deloitte Network, is the entity that is providing this Website.