Director ITDA

DELOITTE SINGAPORE ASSURANCE PTE. LTD.; Shenton Way; On-site; SGD 125,000 - 150,000; Full time

Job summary

A leading assurance firm in Singapore is looking for an individual with strong analytical skills to perform IT audits and regulatory compliance assessments. Candidates should have a degree in Information Systems, IT, or a related field, along with proven experience in IT audit or internal audit. Excellent English communication and interpersonal skills are essential for success in this role, as well as the ability to manage multiple tasks under pressure.

Qualifications

• Degree in Information Systems, IT, Computer Science, or equivalent.
• Experience in IT audit or related disciplines.
• Excellent written English and interpersonal skills.

Responsibilities

• Perform IT audit and risk assessments.
• Conduct third party assurance engagement.
• Evaluate IT internal controls and improvements.

Skills

IT audit

Analytical skills

Problem-solving

Communication skills

Teamwork

Education

Degree in Information Systems, IT, Computer Science, or similar

Job description

Responsibilities

• Perform IT audit, regulatory compliance assessment and IT risk assessment, in areas covering IT general controls, application controls, business processes and IT security reviews.
• 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