IT Auditing Expert

7 days ago


Manila, National Capital Region, Philippines Deloitte PLT Full time
Company Overview:
Deloitte PLT is a leading professional services firm that provides audit, tax, consulting, and financial advisory services to public and private clients. We are committed to making an impact that matters for our clients, people, and the communities we serve.

Job Description:
This role is responsible for performing IT audit, regulatory compliance assessment, and IT risk assessment in areas covering IT general controls, application controls, business cycle, and IT security review. You will also perform third-party assurance engagement covering business and IT controls. This includes evaluating IT internal controls and identifying opportunities for control improvement.

Key Responsibilities:
  • Evaluate IT general controls, application controls, and business cycle.
  • Perform third-party assurance engagement.
  • Evaluate IT internal controls and identify opportunities for control improvement.

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