Analyst - ITDA

DELOITTE & TOUCHE ENTERPRISE RISK SERVICES PTE LTD; Singapore; On-site; SGD 50,000 - 70,000; Full time

Job summary

A leading consulting firm in Singapore is seeking an IT Audit professional to conduct regulatory compliance assessments and evaluate internal controls. The ideal candidate has a degree in IT or related fields and experience in audit roles. Excellent interpersonal and analytical skills are crucial, along with the ability to handle multiple tasks. Join a dynamic team and contribute to our IT risk assessment functions.

Qualifications

• Experience in IT audit and internal audit or related disciplines.
• Excellent written English skills.
• Ability to identify business control environment impacts.
• Ability to handle multiple tasks and assignments.

Responsibilities

• Perform IT audit and regulatory compliance assessments.
• Evaluate IT internal controls and identify improvement opportunities.
• Conduct third party assurance engagement.
• Understand COSO and IT Assurance Framework.

Skills

Analytical skills

Problem solving

Interpersonal skills

Logical thinking

Ability to work under pressure

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

Job description

Responsibilities:

· Perform IT audit, regulatory compliance assessment and IT risk assessment, in areas covering IT general controls, application controls, business cycle and IT security review.

· Perform third party assurance engagement covering business and IT controls

· Understanding of COSO and IT Assurance Framework issued by ISACA.

· Able to evaluate IT internal controls and identify opportunities for controls improvement.

· Strong analytical and problem solving skills.

· He/she must have demonstrated knowledge of IT operations and experience executing audits.

· He/she must have Identify and evaluate complex technology and business risks and internal controls which mitigate risks, and related opportunities for internal control improvement.

Requirements:

· Degree in Information Systems, Information Technology, Computer Science, Business Studies, Actuarial Science or Cyber Risks or equivalent.

· Experience in IT audit, IT internal audit and/ or other related disciplines relevant to the

role.

· Excellent written English and interpersonal skills, a team player and communicator, and a self-starter.

· Pro-actively identify other areas of business initiatives and changes in the business environment and

· assess their impact on the business control environment

· Able to handle multiple tasks and assignments

· Logical thinking, good and positive attitude, fast learner and good team player

· Able to work under pressure and meet deadlines