A&A - ITDA - Senior Manager

Deloitte PLT; Kuala Lumpur; On-site; MYR 80,000 - 120,000; Full time

Job summary

An established industry player is seeking a Senior Manager for IT Audit to lead high-impact engagements. In this dynamic role, you will oversee IT audit processes, conduct risk assessments, and guide a talented team of professionals. Your expertise will help shape effective audit strategies that align with client objectives while ensuring compliance with industry standards. This position offers a unique opportunity to drive meaningful change and foster a culture of excellence and innovation. Join a forward-thinking firm committed to empowering its people and making a positive impact in the communities it serves.

Benefits

Health Insurance

Flexible Working Hours

Professional Development Opportunities

Performance Bonuses

Team Building Activities

Qualifications

• 9+ years of experience in IT audit and risk assessment.
• Strong leadership skills managing IT audit teams.
• Proven track record in delivering impactful audit recommendations.

Responsibilities

• Lead IT audit engagements ensuring high-quality deliverables.
• Conduct risk assessments addressing key IT risks.
• Manage and mentor IT audit professionals.

Skills

IT Audit

Risk Assessment

Cybersecurity

Data Privacy

IT Governance

Leadership

Project Management

Communication

Education

Degree in Information Systems

Degree in Information Technology

Degree in Computer Science

Degree in Business Studies

Degree in Actuarial Science

Degree in Cyber Risks

Tools

COBIT

NIST Cybersecurity Framework

CISA Certification

CIA Certification

ISMS Lead Auditor Certification

Job description

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A&A - ITDA - Senior Manager

Date: 19 Apr 2025

Location:

Singapore, Singapore, SG

Title: A&A - SG - ITDA – Senior Manager

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

• 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.
• Collaborate with clients to understand their business objectives, IT environment, and industry-specific challenges to tailor audit approaches and solutions.
• Manage and mentor a team of IT audit professionals, providing guidance, coaching, and performance feedback to support their professional development.
• 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. 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, Senior Managers across our Firm are expected to:

• Establish a strong leadership brand and inspire their team through passion, integrity, and appreciation of others.
• Make effective use of resources to optimise value.
• Demonstrate the success and efficiency of Deloitte through leveraging its network and people.
• Deliver exceptional quality results and stakeholder value by leveraging each person’s strengths to build high performing teams across businesses and borders.
• Apply deep knowledge of disruptive trends and competitor activity to drive continuous improvement.
• Build deep professional relationships across a diverse network and use a flexible influencing style to gain buy-in and drive impact.
• Translate broader strategy into a compelling team vision and goals as well as align the team and sets priorities to achieve objectives.
• Contribute to building an inclusive talent pipeline by creating a talent experience that attracts, develops and retains diverse, top talent and high performing teams.

Requirements

• At least 9 years of experience in similar role.
• Strong leadership experience leading a dynamic IT audit and/or risk assessment team.
• Proven track record of leading complex IT audit engagements, managing client relationships, and delivering impactful recommendations.
• Degree in Information Systems, Information Technology, Computer Science, Business Studies, Actuarial Science or Cyber Risks or equivalent.
• Pursing or certified with certifications such as CIA, ISMS Lead Auditor, CISA, etc is preferred.
• Strong understanding of IT governance frameworks (e.g., COBIT, NIST Cybersecurity Framework), regulatory requirements (e.g., SOX, GDPR), and industry standards.
• Excellent communication, leadership, and project management skills, with the ability to collaborate effectively with cross-functional teams and executive stakeholders.

Title: A&A - SG - ITDA – Senior Manager

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

• 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.
• Collaborate with clients to understand their business objectives, IT environment, and industry-specific challenges to tailor audit approaches and solutions.
• Manage and mentor a team of IT audit professionals, providing guidance, coaching, and performance feedback to support their professional development.
• 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. 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, Senior Managers across our Firm are expected to:

• Establish a strong leadership brand and inspire their team through passion, integrity, and appreciation of others.
• Make effective use of resources to optimise value.
• Demonstrate the success and efficiency of Deloitte through leveraging its network and people.
• Deliver exceptional quality results and stakeholder value by leveraging each person’s strengths to build high performing teams across businesses and borders.
• Apply deep knowledge of disruptive trends and competitor activity to drive continuous improvement.
• Build deep professional relationships across a diverse network and use a flexible influencing style to gain buy-in and drive impact.
• Translate broader strategy into a compelling team vision and goals as well as align the team and sets priorities to achieve objectives.
• Contribute to building an inclusive talent pipeline by creating a talent experience that attracts, develops and retains diverse, top talent and high performing teams.

Requirements

• At least 9 years of experience in similar role.
• Strong leadership experience leading a dynamic IT audit and/or risk assessment team.
• Proven track record of leading complex IT audit engagements, managing client relationships, and delivering impactful recommendations.
• Degree in Information Systems, Information Technology, Computer Science, Business Studies, Actuarial Science or Cyber Risks or equivalent.
• Pursing or certified with certifications such as CIA, ISMS Lead Auditor, CISA, etc is preferred.
• Strong understanding of IT governance frameworks (e.g., COBIT, NIST Cybersecurity Framework), regulatory requirements (e.g., SOX, GDPR), and industry standards.
• Excellent communication, leadership, and project management skills, with the ability to collaborate effectively with cross-functional teams and executive stakeholders.

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: 108109

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