IT Audit Consultant & Senior Consultant

Deloitte PLT; Kuala Lumpur; On-site; MYR 150,000 - 200,000; Full time

Job summary

A leading consulting firm in Kuala Lumpur is seeking an IT Auditor (Consultant ~ Senior Consultant) to lead and execute IT audit engagements. The ideal candidate should have 3 to 6 years of IT audit experience, strong data analytics skills, and proficiency in compliance with relevant standards. This role involves assessing IT controls, performing data analytics, and mentoring junior team members. The position offers the opportunity to make a significant impact within a dynamic team environment.

Qualifications

• 3 to 6 years of direct experience in IT audit, with exposure to ITGC, application controls.
• Proficiency in IT systems analysis for compliance with standards like COBIT, ISO27001.
• Strong understanding of cloud computing, cybersecurity frameworks, data privacy regulations.

Responsibilities

• Lead and execute IT audit engagements, ensuring quality deliverables.
• Assess IT controls and systems against compliance standards.
• Perform data analytics to identify risks within IT environments.

Skills

IT audit experience

Data analytics tools

IT general controls

Compliance standards understanding

Communication skills

Education

Professional certification in IT audit/risk management (e.g., CISA, CISSP, CRISC)

Tools

ACL

Tableau

Power BI

SQL

Job description

Date: 28 Jan 2026

Location: Singapore, Singapore, SG

Title

A&A - ITDA - IT Audit ( Consultant ~ Senior Consultant)

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

As an IT Auditor, you will:

• Lead and execute IT audit engagements, including planning, fieldwork, and reporting, ensuring timely and high-quality deliverables.
• Assess the effectiveness of IT controls, processes, and systems against regulatory, operational, and compliance standards.
• Perform data analytics to identify risks, trends, and anomalies within IT environments.
• Develop and optimize audit analytics scripts, dashboards, and methodologies to enhance audit efficiency and insights.
• Collaborate with clients and internal teams to identify and mitigate risks in IT systems and processes.
• Prepare comprehensive audit findings and recommendations, communicating results to senior stakeholders effectively.
• Stay abreast of emerging technologies, industry trends, and advancements in IT audit and analytics tools.
• Mentor junior team members, providing guidance and sharing best practices to develop their skills and expertise.

Your role as a leader

At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the communities. Additionally, Consultants / Senior Consultants across our Firm are expected to:

• Actively seek out developmental opportunities for growth, act as strong brand ambassadors for the firm, and share their knowledge and experience with others.
• Respect the needs of their colleagues and build cooperative relationships.
• Understand the goals of internal and external stakeholders to set personal priorities and align their teams’ work to achieve objectives.
• Constantly challenge themselves, collaborate with others to deliver on tasks, and take accountability for the results.
• Build productive relationships and communicate effectively to positively influence teams and other stakeholders.
• Offer insights based on a solid understanding of what makes Deloitte successful.
• Project integrity and confidence while motivating others through team collaboration, and recognising individual strengths, differences, and contributions.
• Understand disruptive trends and promote potential opportunities for improvement.

Requirements

To qualify for this role, you should have:

• 3 to 6 years of direct experience in IT audit, including hands-on exposure to IT general controls (ITGC), application controls, and technology risk assessments.
• Proficiency in analyzing IT systems, processes, and controls for compliance with relevant standards (e.g., COBIT, ISO27001, NIST, SOX).
• Experience with data analytics tools (e.g., ACL, Tableau, Power BI, SQL) to drive insights and improve audit outcomes.
• Strong understanding of emerging technologies, such as cloud computing, cybersecurity frameworks, and data privacy regulations.
• Excellent written and verbal communication skills, with the ability to present complex technical findings to non-technical stakeholders.
• A professional certification in IT audit/risk management (e.g., CISA, CISSP, CRISC) is highly preferred.
• Singapore citizens or PR holders - due to the requirement from the existing projects.

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: 106824

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