Consultant - ITDA

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

Job summary

A leading professional services firm in Singapore seeks an experienced IT Auditor. The role involves performing IT audits, assessing regulatory compliance, and identifying opportunities for improvement in IT controls. Candidates should have a degree in Information Systems or a related field and demonstrated experience in IT audit. Key skills include strong analytical skills, problem-solving mindset, and excellent communication abilities. This role is vital in ensuring effective IT risk management and compliance.

Qualifications

• Strong knowledge of IT operations and experience executing audits.
• Ability to evaluate IT internal controls and identify improvements.
• Experience in IT audit or related disciplines.

Responsibilities

• Perform IT audit, regulatory compliance assessment, and risk assessment.
• Conduct third party assurance engagement covering business and IT controls.
• Evaluate complex technology and business risks and controls.

Skills

Analytical skills

Problem solving

Team player

Communication skills

Logical thinking

Education

Degree in Information Systems or related field

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.