Onsite Controls Assurance Consultant

Posted 1 hour ago

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About the role

  • Controls Assurance Consultant at Deloitte focusing on IT audits and operational assessments in Manila. Empowering clients through risk management and regulatory compliance.

Responsibilities

  • 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

Job title

Controls Assurance Consultant

Job type

Experience level

JuniorMid level

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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