Controls Assurance Analyst
Deloitte
full-time
Posted on:
Location Type: Office
Location: Manila • Philippines
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About the role
- 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.
Requirements
- Bachelor's degree in Information Technology, Computer Science or similar fields.
- None required. Fresh graduates are welcome to apply.
- Certifications are an advantage but not required
- Certified Public Accountant (CPA)
- Certified Internal Auditor (CIA)
- Certified Information Systems Auditor – CISA
Benefits
- None specified 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score
Applicant Tracking System Keywords
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Hard Skills & Tools
IT auditsgeneral IT controlsapplication controlsIT securityrisk managementregulatory compliancerisk assessmentsgap analysesaudit evidence analysisaudit testing
Soft Skills
collaborationcommunicationanalytical skillsproblem-solvingattention to detail
Certifications
Certified Public AccountantCertified Internal AuditorCertified Information Systems Auditor