DRSC A&A - IT Audit (Japanese Speaker) - Associate/Consultant
- Kuala Lumpur
- Permanent
- Full-time
- Perform IT audit, regulatory compliance assessment and IT risk assessment, in areas covering IT general controls, application controls, business cycle and IT security review.
- Perform third party assurance engagement covering business and IT controls.
- Understanding of COSO and IT Assurance Framework issued by ISACA.
- Able to evaluate IT internal controls and identify opportunities for controls improvement.
- Strong analytical and problem solving skills.
- He/she must have demonstrated knowledge of IT operations and experience executing audits.
- Demonstrate a strong commitment to personal learning and development.
- Understand how our daily work contributes to the priorities of the team and business.
- Understand the set expectations and demonstrate accountability in keeping personal performance on track.
- Actively focus on developing effective communications and relationship-building skills with stakeholders, clients and team.
- Demonstrate an appreciation for working with others.
- Understand what is fundamental to Deloitte's success as a business.
- Demonstrate integrity and an awareness of strengths, differences, and personal impact.
- Develop their understanding of Deloitte and offer a fresh perspective.
- Degree in Information Systems, Information Technology, Computer Science, Business Studies, Actuarial Science or Cyber Risks or equivalent.
- Experience in IT audit, IT internal audit and/ or other related disciplines relevant to the role.
- Excellent written English and interpersonal skills, a team player and communicator, and a self-starter.
- Pro-actively identify other areas of business initiatives and changes in the business environment and assess their impact on the business control environment.
- Able to handle multiple tasks and assignments.
- Logical thinking, good and positive attitude, fast learner and good team player.
- Able to work under pressure and meet deadlines
- Proficiency in Japanese is essential for this role to effectively communicate with our clients and stakeholders in Japan and to navigate documentation and resources that are primarily available in Japanese.