DRSC A&A : IT Audit (Senior Consultant)
Deloitte Regional Services Center Sdn. Bhd.
Job Description
Key Responsibilities & Qualifications
- 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 demonstr...
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Submit ApplicationJob Details
- Location kuala lumpur, kuala lumpur
- Job Type Full-time
- Category Consulting
- Posted Date July 03, 2026
- Application Deadline August 12, 2026