Analyst - ITDA

DELOITTE SINGAPORE ASSURANCE PTE. LTD.; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A leading auditing firm in Singapore is seeking a candidate for IT audit and compliance assessments. The role involves evaluating IT internal controls, understanding framework standards, and demonstrating exceptional analytical skills. Candidates should hold a degree in relevant fields and have experience in IT audit. Strong interpersonal and communication skills are essential. This position offers the chance to work under pressure and manage various tasks effectively.

Qualifications

• Degree in a relevant field is mandatory.
• Experience in IT audit or related disciplines is necessary.
• Must demonstrate strong analytical skills.

Responsibilities

• Perform IT audit and IT risk assessment across various controls.
• Evaluate and improve IT internal controls.
• Understand IT Assurance Frameworks and business risks.

Skills

Strong analytical and problem solving skills

Knowledge of IT operations

Excellent written English

Interpersonal skills

Logical thinking

Education

Degree in Information Systems, Information Technology, Computer Science, Business Studies, Actuarial Science or 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.