A&A - SG - Digital Assurance - IT Audit Analytics (Consultant ~ Senior Consultant)

Deloitte Southeast Asia; Singapore; On-site; SGD 90,000 - 150,000; Full time

Job summary

Deloitte Southeast Asia in Singapore invites you to join a growing Digital Assurance IT Audit Analytics team as Consultant to Senior Consultant. You will lead IT audit engagements, plan fieldwork, and deliver high-quality reports, leveraging analytics to identify IT risks and improve controls.

The role emphasizes developing audit scripts and dashboards, collaborating with clients and internal teams, mentoring juniors, and staying ahead of technology trends.

Qualifications

• 3 to 6 years of direct experience in IT audit, including hands-on exposure to IT general controls and technology risk assessments.
• Proficiency in analyzing IT systems for compliance with standards (e.g., COBIT, ISO27001, NIST, SOX).
• Experience with data analytics tools to drive insights and improve audit outcomes.

Responsibilities

• Lead and execute IT audit engagements from planning through reporting.
• Assess effectiveness of IT controls, processes, and systems against regulatory and operational standards.
• Perform data analytics to identify risks, trends and anomalies.
• Develop and optimize audit analytics scripts and dashboards.
• Collaborate with clients and internal teams to mitigate IT risks.
• Prepare audit findings and recommendations for senior stakeholders.

Skills

IT audit

Data analytics

Communication

Education

Bachelor's degree in IT or related field

CISA/CISSP/CRISC certification (preferred)

Tools

ACL

Tableau

Power BI

SQL

Job description

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A&A - SG - Digital Assurance - IT Audit Analytics (Consultant ~ Senior Consultant)

Date: 26 Oct 2026

Location: Singapore, Singapore, SG

Title: A&A - SG - Digital Assurance - IT Audit Analytics (Consultant ~ Senior Consultant) FY27

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.

AsanITAuditor,youwill:

• LeadandexecuteITauditengagements,includingplanning,fieldwork,andreporting,ensuringtimelyandhigh-qualitydeliverables.
• AssesstheeffectivenessofITcontrols,processes,andsystemsagainstregulatory,operational,andcompliancestandards.
• Performdataanalyticstoidentifyrisks,trends,andanomalieswithinITenvironments.
• Developandoptimizeauditanalyticsscripts,dashboards,andmethodologiestoenhanceauditefficiencyandinsights.
• CollaboratewithclientsandinternalteamstoidentifyandmitigaterisksinITsystemsandprocesses.
• Preparecomprehensiveauditfindingsandrecommendations,communicatingresultstoseniorstakeholderseffectively.
• Stayabreastofemergingtechnologies,industrytrends,andadvancementsinITauditandanalyticstools.
• Mentorjuniorteammembers,providingguidanceandsharingbestpracticestodeveloptheirskillsandexpertise.

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 , Consultant / Senior Consultants across our Firm are expected to:

• Actively seek out developmental opportunities for growth, act as strong brand ambassadors for the firm as well as share their knowledge and experience with others.
• Respect the needs of their colleagues and build up cooperative relationships.
• Understand the goals of our internal and external stakeholder to set personal priorities as well as align their teams’ work to achieve the objectives.
• Constantly challenge themselves, collaborate with others to deliver on tasks and take accountability for the results.
• Build productive relationships and communicate effectively in order 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 as well as recognising individual strengths, differences, and contributions.
• Understand disruptive trends and promote potential opportunities for improvement.

Requirements

Toqualifyforthisrole,youshouldhave:

• 3to6yearsofdirectexperienceinITaudit,includinghands-onexposuretoITgeneralcontrols(ITGC),applicationcontrols,andtechnologyriskassessments.
• ProficiencyinanalyzingITsystems,processes,andcontrolsforcompliancewithrelevantstandards(e.g.,COBIT,ISO27001,NIST,SOX).
• Experiencewithdataanalyticstools(e.g.,ACL,Tableau,PowerBI,SQL)todriveinsightsandimproveauditoutcomes.
• Strongunderstandingofemergingtechnologies,suchascloudcomputing,cybersecurityframeworks,anddataprivacyregulations.
• Excellentwrittenandverbalcommunicationskills,withtheabilitytopresentcomplextechnicalfindingstonon-technicalstakeholders.
• AprofessionalcertificationinITauditorriskmanagement(e.g.,CISA,CISSP,CRISC)ishighlypreferred.

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.

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