Director - ITDA

deloitte singapore assurance pte. ltd.; Shenton Way; On-site; SGD 70,000 - 110,000; Full time

Job summary

Deloitte Singapore Assurance Pte. Ltd. is seeking an IT Audit professional to perform IT general controls, application controls, and IT risk assessments across business processes.

You will contribute to third-party assurance engagements, apply COSO and ISACA IT Assurance Framework, and identify opportunities to strengthen internal controls while collaborating with a team of professionals in Singapore. Strong analytical and communication skills are essential to deliver clear reports to clients.

Qualifications

• Degree or equivalent in IT-related field.
• Experience in IT audit or IT internal audit.
• Excellent written English and interpersonal skills.
• Ability to handle multiple tasks and meet deadlines.
• Strong teamwork and communication abilities.

Responsibilities

• Perform IT audit, regulatory compliance assessment and IT risk assessment.
• Assess IT general controls, application controls, and IT security reviews.
• Conduct third party assurance engagements on IT controls.
• Understand COSO and ISACA IT Assurance Framework.
• Identify opportunities to improve internal controls and mitigate risks.

Skills

Analytical skills

Problem solving

Team player

Communication skills

Self-starter

Education

Information Systems degree

Information Technology degree

Computer Science degree

Business Studies degree

Actuarial Science degree

Cyber Risks degree

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.