 Employees are provided with labor and health insurance, along with group insurance plans, ensuring robust health and financial protection. 

Comprehensive Insurance Coverage

The firm offers incentives for obtaining professional certifications, subsidies for association membership fees


Professional Development Support

Recognizing diverse needs, Deloitte provides flexible working hours and leave systems, including anticipated and deferred annual leave.


Flexible Working Arrangements

Initiatives such as physical health checks, Employee Assistance Programs, and subsidies for group activities and sports clubs.

Employee Well-being Programs

Deloitte Regional Services Center Sdn. Bhd.

Deloitte is a leading global provider of audit and assurance, consulting, financial advisory, risk advisory, tax &amp; legal, and related services. With more than 175 years of hard work and commitment to making a real difference, our organisation has grown in scale and diversity—approximately 415,000 people in 150 countries and territories, providing these services—yet our shared culture remains the same. Our organization serves four out of five Fortune Global 500® companies.&nbsp;

Who We Are

Lead the Way
Commitment to leadership and innovation, setting the standard in professional services.
Serve with Integrity
Conducting business with honesty and maintaining the highest ethical standards.
Take Care of Each Other
Fostering a supportive and respectful environment that prioritizes the well-being and development of employees.
Foster Inclusion
Embracing diversity and promoting an inclusive culture where everyone feels valued.
Collaborate for Measurable Impact
Working together across functions and geographies to deliver tangible, positive outcomes for clients and communities.

Our Values

<li>Perform IT audit, regulatory compliance assessment and IT risk assessment, in areas covering IT general controls, application controls, business cycle and IT security review.</li> <li>Perform third party assurance engagement covering business and IT controls.</li> <li>Understanding of COSO and IT Assurance Framework issued by ISACA.</li> <li>Able to evaluate IT internal controls and identify opportunities for controls improvement.</li> <li>Strong analytical and problem solving skills.</li> <li>He/she must have demonstrated knowledge of IT operations and experience executing audits.</li> <li>He/she must have Identify and evaluate complex technology and business risks and internal controls which mitigate risks, and related opportunities for internal control improvement.</li>

This job is all about checking that companies&#x27; IT systems are secure and compliant. You might like this job because you&#x27;ll use your problem-solving skills to help improve technology controls while ensuring everything runs smoothly.



-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 h...

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Company Profile

Deloitte Regional Services Center Sdn. Bhd.