Controls Assurance Consultant
Deloitte
full-time
Posted on:
Location Type: Office
Location: Manila • Philippines
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About the role
- Conduct IT audits including GITC and application controls
- Assess IT security and risk management
- Participate in risk assessments and gap analyses
Requirements
- Minimum of two (2) years of experience with IT Audit
- Education: Bachelor’s degree in Accountancy, Management Accounting, Information Technology, Information Systems, Computer Science or similar fields
- Certifications are an advantage but not required (e.g. CPA, CIA, CISA)
Benefits
- Assist in operational audit engagements
- Assist in conducting IT audits
- Collaborate with team members and clients
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
IT auditGITCapplication controlsIT securityrisk managementrisk assessmentsgap analyses
Certifications
CPACIACISA