A&A VN IT Audit (Analyst)

Title: A&A - ITDA - IT Audit (Analyst)

Are you ready to unleash your potential

Work youll do

As anIT Auditor you will:

• Lead and execute IT audit engagements including planning fieldwork and reporting ensuring timely and high-quality deliverables.
• Assess the effectiveness of IT controls processes and systems against regulatory operational and compliance standards.
• Perform data analytics to identify risks trends and anomalies within IT environments.
• Develop and optimize audit analytics scripts dashboards and methodologies to enhance audit efficiency and insights.
• Collaborate with clients and internal teams to identify and mitigate risks in IT systems and processes.
• Prepare comprehensive audit findings and recommendations communicating results to senior stakeholders effectively.
• Stay abreast of emerging technologies industry trends and advancements in IT audit and analytics tools.
• Mentor junior team members providing guidance and sharing best practices to develop their skills and expertise.

Your role as a leader

At Deloitte we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients people and the communities. Additionally Consultant / Senior Consultants across our Firm are expected to:

• Actively seek out developmental opportunities for growth act as strong brand ambassadors for the firm as well as share their knowledge and experience with others.
• Respect the needs of their colleagues and build up cooperative relationships.
• Understand the goals of our internal and external stakeholder to set personal priorities as well as align their teams work to achieve the objectives.
• Constantly challenge themselves collaborate with others to deliver on tasks and take accountability for the results.
• Build productive relationships and communicate effectively in order to positively influence teams and other stakeholders.
• Offer insights based on a solid understanding of what makes Deloitte successful.
• Project integrity and confidence while motivating others through team collaboration as well as recognising individual strengths differences and contributions.
• Understand disruptive trends and promote potential opportunities for improvement.

Requirements

To qualify for this role you should have:

• 0 to 2 years of direct experience in IT audit Were hiring across multiple levels - Fresh graduates are welcome to apply too
• Hands-on exposure to IT general controls (ITGC) application controls and technology risk assessments.
• Proficiency in analysing IT systems processes and controls for compliance with relevant standards (e.g. COBIT ISO 27001 NIST SOX).
• Experience with data analytics tools (e.g. ACL Tableau Power BI SQL) to drive insights and improve audit outcomes.
• Excellent written and verbal communication skills with the ability to present complex technical findings to non-technical stakeholders.

Due to volume of applications we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorised Deloitte Recruiters via firms business contact number or business email address.