Analyst - ITDA

DELOITTE & TOUCHE ENTERPRISE RISK SERVICES PTE LTD; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

A leading company in enterprise risk services is looking for an IT Auditor to perform comprehensive IT audit and risk assessments. The role requires a keen understanding of IT operations, regulatory compliance, and the ability to evaluate internal controls. Ideal candidates will possess a degree in relevant fields and strong analytical skills, bridging IT and business operations to enhance overall effectiveness. This position provides a unique opportunity to work in a dynamic environment, driving improvements in IT control frameworks and compliance.

Qualifications

• Demonstrated knowledge of IT operations and audit execution.
• Able to evaluate IT internal controls and identify improvement opportunities.
• Experience in IT audit and comparable disciplines.

Responsibilities

• Perform IT audit and risk assessments covering various IT controls.
• Conduct third-party assurance engagement related to business and IT controls.
• Identify and evaluate complex technology and business risks.

Skills

Analytical skills

Problem solving

Knowledge of IT operations

Interpersonal skills

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