Associate | IT Audit | Audit & Assurance Deloitte

Audit & Assurance | IT Specialist Associate
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.
• Ensuring quality in delivering of client service
• Follow Deloitte policies and relevant professional standards in performance of procedures.
• Execution of 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.
• Interfacing with clients' management and personnel and managing client relationships and expectations.
• Supporting in cyber security assessments, information security assessments, business continuity reviews, and other hot topics for our clients.
Leadership capabilities:
• Builds own understanding of our purpose and values; explores opportunities for impact.
• Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent.
• Understands expectations and demonstrates personal accountability for keeping performance on track.
• Actively focuses on developing effective communication and relationship-building skills.
• Understands how their 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).