Job Description

What impact will you make?

At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your full potential. We are always looking for people with the relentless energy to push themselves further, and to find new avenues and unique ways to reach our shared goals.

So what are you waiting for? Join the winning team now.

Work you\'ll do

• Perform a variety of assurance and testing work for a portfolio of diversified clients in different industries.
• Perform IT audits and risk assessment assignments.
• Understand complex business and IT processes, and their related risks.
• Evaluate IT internal controls and identify opportunities for controls improvement.
• Build and nurture positive working relationships with clients with the intention to exceed their expectations.

Your role as a leader

At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We expect our people to embrace and live our purpose and shared values, challenging themselves everyday to identify issues that are most important to our clients, our people and the communities, and to make an impact that matters. In addition to living our purpose, Associates / Analysts / Consultants across our Firm are expected to:

• Understand the expectations set and demonstrates personal accountability for keeping own performance on track.
• Understand how our daily work contributes to the priorities of the team and the business.
• Demonstrate strong commitment to personal learning and development.
• Actively focus on developing effective communication and relationship-building skills, with stakeholders, clients and team.
• Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected and recognized for their contribution.

Requirements

• Minimum 2 or 3 years of working experience in the field on IT audit and/or risk assessment.
• Currently pursuing or certified in CIA, ISMS Lead Auditor, CISA, CEH, GPEN or GCIH is desirable.
• Excellent Microsoft Office skills (i.e. pivot table, formula, formatting, charts & graphs etc.)
• Good understanding of COSO, COBIT, ISO/IEC 27000, ISO 31000 or equivalent standards.
• Good understanding of business and IT processes, and their related risks.
• Good understanding with SharePoint platform.
• Good understanding of general IT controls, with ability to recommend opportunities for controls improvement.
• Competent in ERP systems such as SAP, EBS and Oracle are an added advantage.
• Experienced in cloud auditing.
• Experienced in SOX/JSOX review.
• Well verse and proficient in English.
• Working experience in Big Four audit firm would be added advantage.

Due to volume of applications, we regret only shortlisted candidates will be notified.

Requisition ID: 97339

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

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