Associate | IT Audit | Audit

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Audit & Assurance | IT Specialist - Associate

Your role as an Associate in IT Audit will involve performing a variety of assurance and testing work for a portfolio of diversified clients in different industries. Given the many opportunities to work with different engagement teams and managers, you learn to collaborate very fast. As you progress, we train and assign you to different aspects of the engagement.

During your tenure as an Associate in IT Audit, you will demonstrate and develop your capabilities in the following areas:

• Perform fieldwork and audit procedures such as IT risk assessment, test of automated/application controls, test of general IT controls, interface controls and test of system-generated reports, risk mitigation procedures and reporting preparation.
• Communicate engagement issues and findings to senior management and client personnel.
• Ensure quality in delivering client service.
• Follow Deloitte policies and relevant professional standards in performance of procedures.
• Execute multiple concurrent engagements within multiple industries, while delivering exceptional client service according to firm standards.
• Report directly to seniors in charge the status of engagements.
• Interface with clients' management and personnel and manage client relationships and expectations.
• Support in cyber security assessments, information security assessments, business continuity reviews, and other hot topics for our clients.

Leadership capabilities:

• Build own understanding of our purpose and values; explore opportunities for impact.
• Demonstrate strong commitment to personal learning and development; act as a brand ambassador to help attract top talent.
• Understand expectations and demonstrate personal accountability for keeping performance on track.
• Actively focus on developing effective communication and relationship-building skills.
• Understand how daily work contributes to the priorities of the team and the business.

Qualifications:

• BS in Computer Science, Business Computer or Management Information Systems.
• CISA or other relevant certification is a plus.
• Strong background in auditing techniques and/or computer control environments in Financial Services Industry.
• Ability to plan and manage fieldwork along with ensuring deliverables meet work plan specifications and deadlines.
• Experience in testing general IT controls of applications, operating systems, and databases; testing of system-generated reports is a plus.
• 0 to 2 years of experience in Technology Industry.
• Ability to perform risk mitigation procedures, which include identifying and testing mitigating controls, compensating controls etc.
• Articulate, well-spoken, team player and passionate about delivering tangible outcomes.
• Willing to work hours as needed to meet client deadlines and firm needs.
• Strong proficiency in basic PC applications (Excel, Word, PowerPoint) with a general understanding of data analysis techniques.
• Ability to work under pressure and meet deadlines.
• Ability to conduct extensive research.
• Fluency in English language (reading, writing and speaking).

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