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DRSC Assurance - IT Audit - Senior Consultant / Manager

Deloitte Regional Services Center Sdn. Bhd.
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AI-generated summary

  • Lead IT audits: test ITGC/ITAC, ERP, apps & cybersecurity; review workpapers.
  • Support SEA engagement teams via delivery‑centre, collaborating cross‑country.
  • Mentor staff, apply COSO/COBIT/ISACA; drive regional control improvements!

Undisclosed

Kuala Lumpur, MY, Kuala Lumpur

Full-Time

Job Description

  • Support Southeast Asia (SEA) engagement teams via the delivery centre model, collaborating across countries and service lines for consistent outcomes.
  • Lead IT audit, risk, and compliance engagements across ITGC, ITAC, ERP, business processes, and cybersecurity.
  • Review team workpapers, testing documentation, and deliverables to ensure quality and compliance with standards.
  • Partner with engagement leaders and stakeholders to address challenges, integrate feedback, and enhance delivery effectiveness.
  • Apply frameworks such as COSO, COBIT, and ISACA IT Assurance standards in evaluating IT controls.
  • Assess technology and business risks, evaluate control effectiveness, and recommend practical improvements.
  • Drive continuous improvement in efficiency, quality assurance, and knowledge management practices.
  • Build trusted client relationships and mentor team members to foster a collaborative, high‑performing culture.

    • Job Requirements

    Company Benefits

    Comprehensive Insurance Coverage

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

    Professional Development Support

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

    Flexible Working Arrangements

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

    Employee Well-being Programs

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

    Additional Info

    Company Activity

    Last active - few hours ago

    Experience Level

    0 - 10 Years of Experience

    Job Specialisation

    IT Project Management

    Key Account / Relationship Management

    Manufacturing Quality Assurance

    Company Profile

    Deloitte Regional Services Center Sdn. Bhd.-logo-image

    Deloitte Regional Services Center Sdn. Bhd.

    Deloitte is a leading global provider of audit and assurance, consulting, financial advisory, risk advisory, tax & 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...