A&A - ITDA - Senior Manager / Director

Select how often (in days) to receive an alert :

A&A - ITDA - Senior Manager / Director

Date : 15 Oct 2025

Type of Employment : Permanent - FullTime

Location : Ho Chi Minh City, Ho Chi Minh City, VN

Title : A&A - VN - ITDA Senior Manager / Director

Are you ready to unleash your potential?

At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.

We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society’s biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices.

Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals.

We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognised for their contributions.

Ready to unleash your potential with us? Join the winning team now!

Work you’ll do

Deloitte's ITDA division help organizations build value by taking a Risk Intelligent approach to managing financial, technology, and business risks.

We help our clients focus on their areas of increased risk, bridge silos to effectively manage risk across organizational boundaries, and seek not only risk mitigation, but also pursue intelligent risk taking as a means to value creation.

At Deloitte, we believe in the importance of empowering our people to be leaders at all levels.

Responsibilities :

• Develop and maintain strong relationships with key client stakeholders, understanding their business objectives, challenges, and opportunities, and delivering value-added insights and solutions.
• Collaborate with clients to understand their business objectives, IT environment, and industry-specific challenges to tailor audit approaches and solutions.
• Lead a team of talented IT auditors in delivering high-quality services, assessing IT risks, and enhancing the effectiveness of clients' IT governance, controls, and processes.
• Lead and oversee IT audit engagements from planning to execution, ensuring high-quality deliverables within established timelines.
• Conduct risk assessments and develop audit programs to address key IT risks, including cybersecurity, data privacy, IT governance, and emerging technologies.
• Evaluate the design and effectiveness of IT controls, identify control deficiencies, and provide actionable recommendations for improvement.
• Manage and mentor a team of IT audit professionals, providing guidance, coaching, and performance feedback to support their professional development.
• Collaborate with cross-functional teams within the firm, including cybersecurity, technology consulting, tax, and audit, to deliver integrated solutions and maximize client impact.
• Stay abreast of industry trends, regulatory requirements, and best practices in IT audit and risk management to enhance service offerings and client value.

Your role as a leader

At Deloitte, we believe in the importance of empowering our people to be leaders at all levels.

Requirements

Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorised Deloitte Recruiters via firm’s business contact number or business email address.

Requisition ID :

In Vietnam, the services are provided by Deloitte Vietnam Company Limited and other related entities in Vietnam ("Deloitte in Vietnam"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Vietnam, which is within the Deloitte Network, is the entity that is providing this Website.

#J-18808-Ljbffr