Deloitte.

M. Yousuf Adil Saleem & Co.

Chartered Accountants
(Member firm of Deloitte Touche Tohmatsu)

Information System Audit & Consulting

Professionals
We are one of the leading professional services firm known for our innovative learning and career
development programs. Being a member firm of Deloitte Touche Tohmatsu (Deloitte), one of the
big four professional services firm in the world, we use Deloitte’s global technology enabled tools
for our Information & Technology Risk and Consulting Services. Our people work in an
environment of shared values that include high level of ethics and integrity and world class
technical standards, and we are dedicated to helping our clients and people excel.

As consulting is a fully integrated part of Deloitte- we work hand-in-hand with clients to improve
business performance, drive shareholder value and create competitive advantage. We advise
senior executives, particularly CEOs, CFOs and CIOs, on maximizing the creation of business value
with the help of information technologies. Our end-to-end services cover the range of Information
Technology challenges, from defining IT strategy and implementing the architecture to measuring
and maximizing IT value as well as optimizing performance. We help our clients align their IT
strategies with business strategies and transform the IT organization, processes, and technologies
through financial discipline and a business-focused perspective.

We are in the process of building our Information & Technology Risk and Consulting Services
teams, and have challenging and rewarding entry from fresh to midcareer level opportunities.

Responsibilities:
A path in Information & Technology Risk Services will offer you to be involved in the following:
• General Computer Control reviews - assessing and testing internal controls over clients'
financial systems either as part of a systems implementation and/or as part of an external
audit,
• Business Cycle Control Reviews - assessing and testing internal controls over client's business
cycles either as part of a systems implementation and/or as part of a external audit.
• Data Quality and Integrity - combine a mix of business, internal controls, Information
Technology and audit components to deliver a comprehensive perspective to support client's
data quality initiatives,
• IT Internal Audit - provide value-added and relevant analyses of an organization's internal
control structure, performance, productivity, and efficiency,
• IT Governance - include the review, design and implementation of optimal IT operating model
aligned to business goals and strategies and aligning IT policy management with business and
risk management requirements,
• Project Risk services - providing independent oversight for organizations running large IT
development projects, ensuring appropriate governance and assessing risk.
A path in consulting will offer you the opportunity to:
• Work in a fast growing and challenging environment with like-minded people who are eminent
in their respective technical field,
• Develop solutions through debate and discussion, in our teams and with clients,
• Continue your professional development to reinforce and expand your chosen career path,
• Work with high profile clients of Deloitte on a variety of Pakistan’ and international
engagements.

Our range of services includes:

• IT Strategy and Roadmap
• ERP Advisory
• IT Cost Optimization
• IT Portfolio, Program and Project Management Advisory
• IT Governance
• Technical security engagements focusing on vulnerability assessments, penetration testing,
threat risk assessments, PCI compliance, infrastructure and operations security, privacy risk
assessment and business continuity planning and disaster recovery.

Competencies:

The ideal candidate should have the following competencies

• University degree in a related discipline (Business, Engineering, IT etc.) with outstanding
grades.
• Experience: 0 to 5 years. Fresh graduates with good knowledge of IT Security and willing to
make IS Audit and Consulting as there career path are highly encouraged to apply.
• Good knowledge of Networks, Database & Software Engineering methodologies.
• Good knowledge of IT standards like COBIT, ISO27001, BS 25999 etc.
• Knowledge of Financial Accounting and management would be a plus.
• CISA, CISM, CISSP and/or other professional certifications would be a plus.
• Excellent listening, oral and written communication skills including both technical and business
writing, documentation and presentation skills.
• Team player who also works effectively alone.
• Ability to work in tight deadlines.

If you are looking for a challenging career and aiming to be the “standard of excellence”, please
send your CV stating “CV for ITR&CS” in subject line (without which email will be discarded by the
system) in strict confidence to:
Assistant Manager - Human Resource
pkhumancapital@deloitte.com

Deloitte.
M. Yousuf Adil Saleem & Co.
— Chartered Accountants
(Member firm of Deloitte Touche Tohmatsu)