Audit & Assurance Analyst – Technology Controls Advisory (Japanese Services Group) (Jun 2026)

Join Deloitte as an Audit & Assurance Analyst to evaluate technology controls, advise on compliance, and support clients in managing risks and opportunities in innovation.

Your Role

Key responsibilities include:

• Assist clients in improving the quality of information disclosed to markets and investors to meet regulatory and attestation requirements
• Evaluate accounting systems and controls, identify areas for improvement, and enhance IT controls and technology risk management programs
• Perform internal audit assurance activities including financial, operational, compliance, IT, SOX, and QARs audits
• Consult with engagement leadership and clients on strategic plans and emerging risks
• Create and manage SOC 1, SOC 2, and SOC 3 reports ensuring compliance with required principles and standards
• Oversee implementation of new systems aligning with industry standards, client objectives, and regulatory requirements
• Perform internal control assessments and provide proactive risk mitigation strategies
• Develop recommendations to enhance business processes and systems based on audit findings
• Collaborate and communicate effectively with Deloitte team members and client stakeholders

About You

The company is looking for:

• Strong academic record with a cumulative GPA of 3.0 or above
• Residency within commutable distance to assigned office and ability to commute daily as required
• Ability to travel up to 50% based on work and client needs
• Fluency in English and Japanese
• Minimum age of 18 at time of employment
• Proficiency in Windows-based systems and Microsoft Excel, Word, and PowerPoint
• Strong verbal and written communication skills
• Ability to work independently, manage multiple projects, and solve problems critically
• Ability to learn and implement new concepts, frameworks, and emerging technologies
• Preferred: Meets minimum educational requirements for CPA licensure in assigned office state prior to full-time employment
• Preferred: Cumulative GPA of 3.2 or above
• Preferred: Relevant professional work experience or internships
• Preferred: Demonstrated recent leadership roles in extracurricular activities
• Limited immigration sponsorship may be available

Compensation & Benefits

• Estimated salary range: $58,730 to $117,880, dependent on skills, experience, licensure, and organizational needs
• Broad range of employee benefits offered by Deloitte

Training & Development

Deloitte offers opportunities for professional growth including on-the-job learning, formal development programs, leadership opportunities, and mentorship to support continuous career development.

Career Progression

Opportunities to build new skills and advance from entry-level to senior leadership roles through diverse experiences and professional development.

This job may close before the stated closing date, you are encouraged to apply as soon as possible

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