Controls Assurance Assistant Manager
Location
Taguig, National Capital Region
Job Type
Full-time
Category
other-general
Posted
June 19, 2026
What impact will you make?
At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your full potential. We are always looking for people with the relentless energy to push themselves further, and to find new avenues and unique ways to reach our shared goals.
So what are you waiting for? Join the winning team now!
WORK YOU'LL DO
- Provide assistance in conducting IT audits, including general IT controls (GITC) and application controls.
- Support in assessing IT security, risk management, and regulatory compliance (e.g., BSP, ISO 27001, NIST, PCI DSS).
- Participate in risk assessments and gap analyses to i...