IT Assurance & Controls Analyst

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

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.