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

Deloitte PLT; Kuala Lumpur; On-site; MYR 60,000 - 80,000; Full time

Job summary

A leading company is seeking an IT Auditor to lead audit engagements and assess IT controls. The ideal candidate will have 3 to 6 years of experience, strong analytical skills, and a professional certification. Join a team committed to making an impact and fostering a culture of respect and inclusion.

Qualifications

• 3 to 6 years of direct experience in IT audit.
• Proficiency in analyzing IT systems and processes.

Responsibilities

• Lead and execute IT audit engagements, ensuring timely deliverables.
• Assess effectiveness of IT controls and processes.

Skills

IT Audit

Data Analytics

Communication

Education

Professional certification in IT auditing or risk management

Tools

ACL

Tableau

PowerBI

SQL

Job description

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Date: 14 May 2025

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 empowering our people to be leaders at all levels. Our purpose and shared values guide us to identify issues and make impactful contributions to our clients, our people, and the communities. Additionally, our Consultants and Senior Consultants are expected to:

• Actively seek developmental opportunities and act as strong brand ambassadors for the firm, sharing knowledge and experience.
• Respect colleagues' needs and build cooperative relationships.
• Understand stakeholder goals to set priorities and align team efforts.
• Challenge themselves, collaborate, and take accountability for results.
• Build relationships and communicate effectively to influence teams and stakeholders.
• Offer insights based on understanding Deloitte’s success factors.
• Project integrity and confidence, motivate others, and recognize individual contributions.
• Understand disruptive trends and promote 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 standards (e.g., COBIT, ISO27001, NIST, SOX).
• Experience with data analytics tools (e.g., ACL, Tableau, PowerBI, 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 auditing or risk management (e.g., CISA, CISSP, CRISC) is highly preferred.
• Singapore citizen or PR holders due to project requirements.

Due to volume of applications, only shortlisted candidates will be notified. Candidates will be contacted by authorized Deloitte recruiters via the firm's official contact channels.

Requisition ID: 106824

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