Key responsibilities

• Perform IT risk assessments to identify key areas of potential vulnerability in client systems
• Test and evaluate the design and operating effectiveness of IT general controls (ITGC) and application controls
• Conduct internal and external IT audits aligned with Deloitte’s audit methodology and industry best practices
• Prepare and document audit workpapers using Deloitte’s proprietary tools and techniques
• Use computer-assisted audit techniques (CAATs) to analyze datasets and identify irregularities or trends
• Establish and maintain working relationships with client personnel at various levels
• Conduct analytical reviews and interpret audit results to detect anomalies, inefficiencies, or control issues
• Review client systems and procedures for compliance with accounting and IT policies
• Provide recommendations for improvements in IT control environments, emphasizing risk mitigation and operational efficiency
• Participate in team planning meetings and contribute to scoping and risk assessment exercises
• Maintain current knowledge of industry standards such as COBIT, ISO 27001, NIST, etc.
• Support audit teams by identifying IT-related business risks and linking them to audit objectives